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Transaction Code: FQEVENT
Description: Display Event
Release: S/4HANA and ECC 6
Program: RFKKFQEVENT
Screen: 1000
Authorization Object:
Development Package: FKKTOOLS
Package Description: FI-CA Tools (Application Basis)
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
List Overview: The SAP transaction code FQEVENT is used to display a list of events in the system. It is a part of the SAP Event Management (EM) module, which is used to manage and monitor events in the system. Functionality: The FQEVENT transaction code allows users to view a list of events that have been triggered in the system. This list can be filtered by event type, date, and other criteria. The list can also be sorted by event type, date, and other criteria. The list can also be exported to an Excel file for further analysis. Step-by-step How to Use: 1. Enter the transaction code FQEVENT in the command field. 2. Select the desired filter criteria from the drop-down menus. 3. Click on “Execute” to display the list of events that match the filter criteria. 4. To export the list to an Excel file, click on “Export” and select “Excel” as the file format. 5. To sort the list, click on “Sort” and select the desired sorting criteria from the drop-down menu. 6. To view detailed information about an event, click on its entry in the list. 7. To close the window, click on “Close” or press “Esc” on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with the different filter and sorting options available in order to make better use of this transaction code. Additionally, users should be aware that this transaction code only displays events that have already been triggered in the system; it does not allow users to create new events or modify existing ones.
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