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Transaction Code: FQ1384
Description: Distrib. Groups Transaction Determ.
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
Overview: FQ1384 is a SAP transaction code used to determine the distribution groups for a given transaction. It is used to assign a distribution group to a transaction, which can then be used to control the distribution of documents and postings. Functionality: The FQ1384 transaction code allows users to assign a distribution group to a transaction. This distribution group can then be used to control the distribution of documents and postings. The distribution group can be used to restrict access to certain documents or postings, or to ensure that certain documents or postings are only distributed to certain users. Step-by-step How to Use: 1. Enter the FQ1384 transaction code in the SAP system. 2. Select the “Distribution Group” tab. 3. Select the “Assign Distribution Group” button. 4. Select the desired distribution group from the list of available groups. 5. Click “Save” to save the changes. Other Recommendations: It is important to ensure that the correct distribution group is assigned to each transaction, as this will ensure that documents and postings are distributed correctly and securely. Additionally, it is important to ensure that users have the correct access rights for each distribution group, as this will ensure that only authorized users have access to certain documents or postings.