How to use FQSEC - Security Deposit: Special Parameters

FQSEC - Overview

• Transaction Code: FQSEC

  Description: Security Deposit: Special Parameters

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_SECURITY

    Package Description: Contract A/R & A/P: Security Deposits

    Parent Package: FI-CA

  • Module/Component: FI-CA-BT-SE

    Description: Security Deposits

FQSEC - Details

• SAP Tcode: FQSEC - Security Deposit: Special Parameters

  
  Overview:
  The SAP transaction code FQSEC is used to set up special parameters for security deposits. It allows users to define the conditions under which security deposits are accepted and released. This code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQSEC transaction code enables users to set up special parameters for security deposits. This includes defining the conditions under which security deposits are accepted and released, as well as setting up the payment terms for security deposits. Additionally, users can also define the account assignment of security deposits and the posting rules for security deposits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQSEC in the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter the required information in the fields provided, such as payment terms, account assignment, and posting rules. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with setting up special parameters for security deposits in SAP. Additionally, it is recommended that users test their changes in a test environment before making any changes in a production environment.