How to use FQ8122 - Define Transactions

SAP Transaction Code - Details

• Transaction Code: FQ8122

  Description: Define Transactions

  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: FQ8122 - Define Transactions

   for Document Types
  
  Overview: 
  FQ8122 is a SAP transaction code used to define transactions for document types. It is used to assign a transaction to a document type in the system. This allows the system to recognize the document type and process it accordingly. 
  
  Functionality: 
  The FQ8122 transaction code allows users to assign a transaction to a document type in the system. This ensures that the system can recognize the document type and process it accordingly. The transaction code also allows users to define the parameters for each document type, such as the number of lines, the number of characters, and other settings. 
  
  Step-by-step How to Use: 
  1. Enter the FQ8122 transaction code in the command field. 
  2. Select the document type you want to assign a transaction to. 
  3. Enter the transaction code you want to assign to the document type. 
  4. Enter any additional parameters for the document type, such as the number of lines or characters. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all transactions are assigned correctly in order for the system to process documents correctly. It is also important to review all parameters for each document type before saving changes, as incorrect settings can lead to errors or unexpected results when processing documents.