How to use FQ1272 - FI-CA: Prepaid Balance (Contr.Acct)

SAP Transaction Code - Details

• Transaction Code: FQ1272

  Description: FI-CA: Prepaid Balance (Contr.Acct)

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 0

    Authorization Object:

  • Development Package: FKK_PREPAID

    Package Description: FI-CA: Prepaid Account

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ1272 - FI-CA: Prepaid Balance (Contr.Acct)

  
  Overview:
  FQ1272 is a SAP transaction code used in the FI-CA module of SAP. It is used to view and manage the prepaid balance of a contract account. 
  
  Functionality: 
  This transaction code allows users to view the prepaid balance of a contract account, as well as to adjust the balance if necessary. It also allows users to view the details of the contract account, such as the customer name, contract number, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ1272 in the command field. 
  2. Enter the contract account number in the Contract Account field. 
  3. Click on Execute (F8). 
  4. The prepaid balance of the contract account will be displayed on the screen. 
  5. To adjust the prepaid balance, click on Change (F5). 
  6. Enter the new prepaid balance in the Prepaid Balance field and click on Save (Ctrl+S). 
  7. The new prepaid balance will be saved and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check and verify all changes made to a contract account’s prepaid balance before saving them. Additionally, users should ensure that they have sufficient authorization to make changes to a contract account’s prepaid balance before proceeding with any changes.