How to use FQ4000 - Maintain FI-CA Rule Variants

FQ4000 - Overview

• Transaction Code: FQ4000

  Description: Maintain FI-CA Rule Variants

  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

FQ4000 - Details

• SAP Tcode: FQ4000 - Maintain FI-CA Rule Variants

  
  Overview:
  The SAP transaction code FQ4000 is used to maintain rule variants in the Financial Contract Accounting (FI-CA) module. This transaction code allows users to create, change, and delete rule variants for FI-CA. 
  
  Functionality: 
  The FQ4000 transaction code enables users to maintain rule variants in the FI-CA module. This includes creating new rule variants, changing existing rule variants, and deleting rule variants. The rule variants are used to define the rules that are applied when processing FI-CA documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ4000 in the SAP command field. 
  2. Select the “Create” button to create a new rule variant. 
  3. Enter the name of the new rule variant and select “Continue”. 
  4. Enter the details of the new rule variant and select “Save”. 
  5. Select the “Change” button to change an existing rule variant. 
  6. Enter the name of the existing rule variant and select “Continue”. 
  7. Make any necessary changes to the existing rule variant and select “Save”. 
  8. Select the “Delete” button to delete an existing rule variant. 
  9. Enter the name of the existing rule variant and select “Continue”. 
  10. Confirm that you want to delete the existing rule variant and select “Yes”. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, change, or delete rule variants