How to use FQEXC1 - Define Specifns for Agent Posting

FQEXC1 - Overview

• Transaction Code: FQEXC1

  Description: Define Specifns for Agent Posting

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKEXC

    Package Description: External Cash Desk Services

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQEXC1 - Details

• SAP Tcode: FQEXC1 - Define Specifns for Agent Posting

  
  Overview:
  The SAP transaction code FQEXC1 is used to define specific settings for agent postings. This transaction code is used to set up the parameters for the automatic posting of documents in the SAP system. 
  
  Functionality: 
  The FQEXC1 transaction code allows users to define the settings for agent postings. This includes setting up the parameters for the automatic posting of documents in the SAP system. The settings can be used to control how documents are posted, such as which accounts are used and which document types are allowed. 
  
  Step-by-step How to Use: 
  To use the FQEXC1 transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code FQEXC1 in the command field. 
  2. Select the “Define Specifns for Agent Posting” option from the menu. 
  3. Enter the required parameters for agent postings, such as which accounts are used and which document types are allowed. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the parameters available in order to ensure that all settings are properly configured for agent postings.