How to use FQC1215 - C FI-CA Contract Postings

SAP Transaction Code - Details

• Transaction Code: FQC1215

  Description: C FI-CA Contract Postings

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKI

    Package Description: Contract Accounts Receivable and Payable: Interface SD/FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA-IN

    Description: Integration

Smart SAP Assistant

• SAP Tcode: FQC1215 - C FI-CA Contract Postings

  
  Overview:
  FQC1215 is a SAP transaction code used in the FI-CA (Financial Contract Accounting) module of SAP. It is used to post documents related to contracts in the system. 
  
  Functionality: 
  This transaction code allows users to post documents related to contracts in the system. It also allows users to view and edit existing postings, as well as create new postings. Additionally, it provides users with the ability to view and edit contract-related documents, such as invoices and payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC1215 into the command field. 
  2. Select the document type you wish to post from the drop-down menu. 
  3. Enter the relevant data for the document you are posting. 
  4. Click “Save” to save your changes. 
  5. Click “Post” to post the document in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before attempting to use this transaction code. Additionally, users should ensure that all relevant data is entered correctly before posting documents in the system, as incorrect data can lead to errors or incorrect postings.