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Transaction Code: FQS1
Description: Fast Entry: Item List
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: FQS1 is a transaction code in SAP that is used to quickly enter item lists. It is a part of the SAP Materials Management (MM) module and is used to create and maintain item lists. Functionality: The FQS1 transaction code allows users to quickly enter item lists into the system. It provides an easy-to-use interface for creating and maintaining item lists. The item list can be used for various purposes, such as creating purchase orders, sales orders, and inventory management. Step-by-step How to Use: To use the FQS1 transaction code, follow these steps 1. Log into SAP and navigate to the FQS1 transaction code. 2. Enter the item list details, such as item number, description, quantity, and unit of measure. 3. Save the item list by clicking the “Save” button. 4. The item list will now be available for use in other transactions. Other Recommendations: It is recommended that users familiarize themselves with the FQS1 transaction code before using it. Additionally, users should ensure that all data entered into the system is accurate and up-to-date to avoid any errors or discrepancies in the system.