How to use FQC1410 - Data for Reversing IDOC Documents

SAP Transaction Code - Details

• Transaction Code: FQC1410

  Description: Data for Reversing IDOC Documents

  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: FQC1410 - Data for Reversing IDOC Documents

  
  Overview:
  FQC1410 is an SAP transaction code used to reverse IDOC documents. It is used to reverse IDOC documents that have already been posted in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FQC1410 allows users to reverse IDOC documents that have already been posted in the system. This transaction code can be used to reverse documents such as invoices, payments, and other financial documents. It can also be used to reverse documents that have been posted in error or that need to be changed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC1410 into the command field. 
  2. Enter the document number of the IDOC document you wish to reverse. 
  3. Select the “Reverse” button to initiate the reversal process. 
  4. Enter a reason for reversing the document in the “Reason for Reversal” field. 
  5. Select “Save” to save your changes and complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that reversing an IDOC document can have a significant impact on your financial records and should only be done when absolutely necessary. Before reversing an IDOC document, it is recommended that you consult with your financial team or a qualified accountant to ensure that it is the correct course of action for your business.