How to use FQC1500 - Receipt Management Specifications

SAP Transaction Code - Details

• Transaction Code: FQC1500

  Description: Receipt Management Specifications

  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: FQC1500 - Receipt Management Specifications

  
  Overview:
  FQC1500 is a SAP transaction code used to manage the receipt of goods and services. It is used to specify the details of the receipt process, such as the quantity, quality, and delivery date of the goods or services. This transaction code is part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  The FQC1500 transaction code allows users to manage the receipt of goods and services in SAP. It enables users to specify the details of the receipt process, such as the quantity, quality, and delivery date of the goods or services. This transaction code also allows users to view and edit existing receipts, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQC1500 in the command field. 
  2. Select “Create” to create a new receipt or “Change” to edit an existing one. 
  3. Enter the details of the receipt, such as quantity, quality, and delivery date. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in production environments. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to avoid any potential errors or discrepancies in the receipt process.