How to use FQ8108 - Assign Schema for Duplicate Check

SAP Transaction Code - Details

• Transaction Code: FQ8108

  Description: Assign Schema for Duplicate Check

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ8108 - Assign Schema for Duplicate Check

  
  Overview:
  The SAP transaction code FQ8108 is used to assign a schema for duplicate check. This code is used to define the criteria for the duplicate check and to assign the schema to the relevant application. 
  
  Functionality: 
  The FQ8108 transaction code allows users to define the criteria for a duplicate check and assign a schema to the relevant application. This code is used to ensure that duplicate records are not created in the system. It also helps to maintain data integrity and accuracy. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8108 in the command field. 
  2. Select the application for which you want to assign a schema for duplicate check. 
  3. Enter the criteria for the duplicate check in the “Criteria” field. 
  4. Select the schema from the drop-down list in the “Schema” field. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them in order to ensure that they are correct and that no errors occur during the process. Additionally, users should be aware of any restrictions or limitations that may be imposed by their system when using this transaction code.