How to use FQ1276 - FI-CA: External Prepaid Refill

SAP Transaction Code - Details

• Transaction Code: FQ1276

  Description: FI-CA: External Prepaid Refill

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ1276 - FI-CA: External Prepaid Refill

  
  Overview:
  FQ1276 is a SAP transaction code used in the FI-CA module of SAP. It is used to refill external prepaid accounts. 
  
  Functionality: 
  This transaction code allows users to refill external prepaid accounts with a specific amount of money. This is done by entering the account number and the amount to be refilled. The system then updates the account balance with the new amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1276 in the command field. 
  2. Enter the account number of the external prepaid account that needs to be refilled. 
  3. Enter the amount that needs to be refilled in the “Amount” field. 
  4. Click on “Execute” to refill the account with the specified amount. 
  5. The system will update the account balance with the new amount and display a confirmation message. 
  
  Other Recommendations: 
  It is recommended that users double-check all entries before executing this transaction code, as incorrect entries may lead to incorrect results or errors in the system. Additionally, users should ensure that they have sufficient authorization to execute this transaction code before proceeding.