How to use FQ2673 - Maintain Exception List Messages


SAP Transaction Code - Details

  • Transaction Code: FQ2673

    Description: Maintain Exception List Messages

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKKINV

      Package Description: Invoicing

      Parent Package: FCI_INVOICING

    • Module/Component: FI-CA-INV

      Description: Convergent Invoicing


Smart SAP Assistant

  • SAP Tcode: FQ2673 - Maintain Exception List Messages
    
    Overview:
    The SAP transaction code FQ2673 is used to maintain exception list messages in the SAP system. This transaction code is used to create, change, and delete messages that are used to inform users of errors or warnings when they are working with the system. 
    
    Functionality: 
    The FQ2673 transaction code allows users to maintain exception list messages in the SAP system. This includes creating new messages, changing existing messages, and deleting messages that are no longer needed. The messages can be used to inform users of errors or warnings when they are working with the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FQ2673 in the command field. 
    2. Select the message type you want to maintain from the drop-down list. 
    3. Enter a message ID and description for the message you want to create or change. 
    4. Enter the text of the message in the text field. 
    5. Click “Save” to save your changes or “Delete” to delete a message. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users test any changes they make before saving them in order to ensure that they are working as expected.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQ2672 - Assign Check to Source Document...

  • FQ2671 - Assign Check to Invoicing Document...

  • FQ2680 - Determination of Application Form...

  • FQ2685 - Invoicing: Payment Method/Form...


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