How to use FQ1382 - Spec. Posting Specs: Rev. Distrib.

SAP Transaction Code - Details

• Transaction Code: FQ1382

  Description: Spec. Posting Specs: Rev. Distrib.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FQ1382 - Spec. Posting Specs: Rev. Distrib.

  
  Overview:
  FQ1382 is a SAP transaction code used to maintain the specifications for special postings in the Revenue Distribution (Rev. Distrib.) module. It allows users to define the criteria for special postings, such as the account assignment, posting date, and amount. 
  
  Functionality: 
  The FQ1382 transaction code enables users to create and maintain specifications for special postings in the Revenue Distribution module. This includes defining the account assignment, posting date, and amount for each posting. The specifications can then be used to automatically generate special postings in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ1382 in the command field. 
  2. Select “Create” to create a new specification for a special posting. 
  3. Enter the required information such as account assignment, posting date, and amount. 
  4. Select “Save” to save the specification. 
  5. Select “Execute” to generate the special posting based on the specification. 
  
  Other Recommendations: 
  It is recommended that users review all specifications before executing them to ensure accuracy and avoid any errors or discrepancies in the postings. Additionally, users should regularly review and update existing specifications as needed to ensure that they are up-to-date with current business requirements.