How to use FQC1403 - Determination of Posting Data

SAP Transaction Code - Details

• Transaction Code: FQC1403

  Description: Determination of Posting Data

  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

Smart SAP Assistant

• SAP Tcode: FQC1403 - Determination of Posting Data

  
  Overview: 
  FQC1403 is a SAP transaction code used to determine the posting data for a document. It is used to check the posting data of a document before it is posted in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQC1403 transaction code allows users to check the posting data of a document before it is posted in the system. This helps to ensure that all the necessary information is included in the document and that it is accurate. The transaction code also allows users to view the document’s posting data and make any necessary changes before it is posted. 
  
  Step-by-step How to Use: 
  1. Enter the FQC1403 transaction code in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select the Posting Date field and enter the date of posting. 
  4. Select the Posting Type field and enter the type of posting (e.g., debit or credit). 
  5. Select the Account Number field and enter the account number associated with the document. 
  6. Select the Amount field and enter the amount associated with the document. 
  7. Select the Currency field and enter the currency associated with the document. 
  8. Select Execute to view and/or edit any necessary information before posting. 
  9. Select Save to save any changes made to the document’s posting data before it is posted in the system. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered into FQC1403 before saving and posting a document in order to ensure accuracy and avoid any potential errors or issues when posting documents in SAP. Additionally, users should be aware that this transaction code can only be used for documents that have not yet been posted in SAP, as it cannot be used to view or edit documents that have already been posted in SAP.