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Transaction Code: FQAT04
Description: Follow-Up: Variants for Act. Type 4
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
Overview: FQAT04 is a SAP transaction code used to manage follow-up activities for activity type 4. It allows users to create, change, and display variants for activity type 4. Functionality: This transaction code enables users to create and maintain variants for activity type 4. Variants are used to store data that can be reused in other transactions. This transaction code also allows users to display existing variants and make changes to them as needed. Step-by-step How to Use: 1. Enter the transaction code FQAT04 in the command field. 2. Select the “Create” option to create a new variant. 3. Enter the variant name and description in the appropriate fields. 4. Enter the data for the variant in the appropriate fields. 5. Select “Save” to save the variant. 6. To display an existing variant, select the “Display” option and enter the variant name in the appropriate field. 7. To make changes to an existing variant, select the “Change” option and enter the variant name in the appropriate field. 8. Make changes as needed and select “Save” to save them. Other Recommendations: It is recommended that users familiarize themselves with SAP activity types before using this transaction code, as it is necessary to understand what activity type 4 is in order to use this transaction code effectively. Additionally, it is recommended that users back up their data before making any changes or creating new variants, as this will ensure that any mistakes can be easily corrected without having to start from scratch.