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Transaction Code: FQC2120
Description: Receipt Management Specifications
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: IS_SI_CA
Package Description: Cross-IS FI-CA Specifications (Service Industries)
Parent Package: IS-MUT
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FQC2120 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 Materials Management (MM) module. Functionality: FQC2120 allows users to define the specifications for goods and services that are received. This includes setting up the quantity, quality, and delivery date of the goods or services. The transaction code also allows users to view and edit existing specifications for goods and services that have already been received. Step-by-step How to Use: 1. Enter FQC2120 in the SAP command field. 2. Select “Create” to create a new specification for a good or service that will be received. 3. Enter the details of the good or service, such as quantity, quality, and delivery date. 4. Select “Save” to save the specification. 5. Select “Display” to view an existing specification for a good or service that has already been received. 6. Select “Change” to edit an existing specification for a good or service that has already been received. 7. Enter any changes to the specification and select “Save” to save the changes. Other Recommendations: It is important to ensure that all specifications for goods and services are accurate and up-to-date in order to ensure smooth operations within the Materials Management (MM) module. It is also recommended that users regularly review existing specifications for goods and services in order to ensure accuracy and compliance with regulations.