How to use FQC0_AS - FI-CA Change Access Sequence

SAP Transaction Code - Details

• Transaction Code: FQC0_AS

  Description: FI-CA Change Access Sequence

  Release: S/4HANA only

• • 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

Smart SAP Assistant

• SAP Tcode: FQC0_AS - FI-CA Change Access Sequence

  
  Overview: 
  FQC0_AS is a SAP transaction code used to change the access sequence in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. It is used to define the order in which the system searches for the data required for a particular document. 
  
  Functionality: 
  The FQC0_AS transaction code allows users to define the order in which the system searches for data required for a particular document. This includes defining the order of search for customer master data, contract accounts, and other related information. The access sequence is used to determine which fields are used to search for data and in what order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC0_AS into the command field. 
  2. Select the access sequence you wish to change from the list of available sequences. 
  3. Select “Change” from the menu bar at the top of the screen. 
  4. Make any necessary changes to the access sequence and save your changes. 
  5. Exit out of the transaction code by selecting “Back” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all documents that use this access sequence, so it is important to be aware of any potential impacts before making any changes. Additionally, it is recommended that users test any changes made using this transaction code before implementing them in a production environment.