Do you have any question about this t-code?
Transaction Code: FQC1005
Description: Prefix for Lot IDs-Acct Stmt Transfr
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: FQC1005 is a SAP transaction code used to assign a prefix to lot IDs for account statement transfers. This code is used to ensure that the lot IDs are unique and can be easily identified. Functionality: The FQC1005 transaction code allows users to assign a prefix to lot IDs for account statement transfers. This ensures that the lot IDs are unique and can be easily identified. The prefix can be up to four characters long and can contain letters, numbers, and special characters. Step-by-step How to Use: 1. Enter the transaction code FQC1005 in the command field. 2. Enter the desired prefix in the Prefix field. 3. Click the Save button to save the changes. 4. Click the Back button to return to the previous screen. Other Recommendations: It is recommended that users use a unique prefix for each lot ID in order to ensure that they can be easily identified and tracked. Additionally, users should ensure that they have the necessary authorization before making any changes to the lot IDs.