How to use FQC1405 - Tax IDs for IDOC Data

SAP Transaction Code - Details

• Transaction Code: FQC1405

  Description: Tax IDs for IDOC Data

  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: FQC1405 - Tax IDs for IDOC Data

  
  Overview: 
  FQC1405 is a SAP transaction code used to maintain tax IDs for IDOC data. It is used to assign tax IDs to IDOCs, which are electronic documents used to exchange data between different systems. 
  
  Functionality: 
  The FQC1405 transaction code allows users to assign tax IDs to IDOCs. This ensures that the data is correctly identified and processed by the system. It also helps to ensure that the data is correctly reported for tax purposes. 
  
  Step-by-step How to Use: 
  1. Enter the FQC1405 transaction code in the SAP system. 
  2. Select the IDOCs that need to be assigned a tax ID. 
  3. Enter the appropriate tax ID for each IDOC. 
  4. Save the changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all IDOCs have the correct tax IDs assigned before they are processed by the system. This will help to ensure that all data is correctly reported for tax purposes and that any errors are avoided. Additionally, it is important to regularly review and update any assigned tax IDs as needed.