How to use FQ8172 - Enter Transactions (from CRM)


SAP Transaction Code - Details

  • Transaction Code: FQ8172

    Description: Enter Transactions (from CRM)

    Release: S/4HANA and ECC 6

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    • 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: FQ8172 - Enter Transactions (from CRM)
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQ8171 - Enter Account Assignments (from CRM)...

  • FQ8170 - Derive Billable Item Class(from CRM)...

  • FQ8175 - Standard Attributes for Bill. Items...

  • FQ8177 - Standard Attributes for Bill. Items...


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