How to use FQC1402 - Document Type Determination

SAP Transaction Code - Details

• Transaction Code: FQC1402

  Description: Document Type Determination

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKIDOC

    Package Description: Contract Accounts Receivable and Payable: IDoc Interface

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQC1402 - Document Type Determination

  
  Overview:
  FQC1402 is an SAP transaction code used to determine the document type of a financial document. It is used to assign a document type to a financial document, which is then used to determine the processing logic for the document. 
  
  Functionality: 
  The FQC1402 transaction code allows users to assign a document type to a financial document. This document type is then used to determine the processing logic for the document. The document type can be assigned manually or automatically based on certain criteria. 
  
  Step-by-step How to Use: 
  1. Enter the FQC1402 transaction code in the SAP command field. 
  2. Enter the financial document number in the Document Number field. 
  3. Select the appropriate Document Type from the drop-down list. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of documents and their associated processing logic before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to financial documents before using this transaction code.