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Transaction Code: FQ8172
Description: Enter Transactions (from CRM)
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
Overview: FQ8172 is a transaction code used in SAP to enter transactions from the Customer Relationship Management (CRM) system. It is used to create and maintain customer-related documents such as sales orders, quotations, and contracts. Functionality: FQ8172 allows users to enter transactions from the CRM system into the SAP system. This transaction code enables users to create and maintain customer-related documents such as sales orders, quotations, and contracts. It also allows users to view and edit existing documents, as well as delete documents that are no longer needed. Step-by-step How to Use: 1. Enter the transaction code FQ8172 in the command field of the SAP system. 2. Select the document type you wish to create or edit from the drop-down menu. 3. Enter the necessary information for the document you are creating or editing. 4. Click “Save” to save your changes or “Cancel” to discard them. 5. If you are deleting a document, click “Delete” to confirm your action. Other Recommendations: It is important to note that FQ8172 should only be used for entering transactions from the CRM system into SAP. It should not be used for any other purpose, as it may cause errors or data loss. Additionally, it is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and difficult to use without prior knowledge of SAP.