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Transaction Code: FQKB
Description: Document: User Settings
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
Overview: The SAP transaction code FQKB is used to access the Document User Settings menu in the SAP system. This menu allows users to customize their settings for documents, such as setting up document types, number ranges, and document categories. Functionality: The Document User Settings menu provides users with the ability to customize their settings for documents. This includes setting up document types, number ranges, and document categories. Additionally, users can also set up document statuses and assign them to documents. Step-by-step How to Use: To access the Document User Settings menu in SAP, enter the transaction code FQKB in the command field. This will open the Document User Settings menu. From here, users can customize their settings for documents by setting up document types, number ranges, and document categories. Additionally, users can also set up document statuses and assign them to documents. Other Recommendations: It is important to note that users should be familiar with the SAP system before attempting to customize their settings for documents. Additionally, users should ensure that they have the necessary authorization before making any changes to their settings.