How to use FQTFK020C - FI-CA Maintenance Table TFK020C

SAP Transaction Code - Details

• Transaction Code: FQTFK020C

  Description: FI-CA Maintenance Table TFK020C

  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

Smart SAP Assistant

• SAP Tcode: FQTFK020C - FI-CA Maintenance Table TFK020C

  
  Overview:
  FQTFK020C is a SAP transaction code used to maintain table TFK020C in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. This table contains information about the payment terms for customer and vendor accounts. 
  
  Functionality: 
  The FQTFK020C transaction code allows users to view, create, change, and delete entries in table TFK020C. This table contains information about payment terms such as the payment period, payment method, and discount percentage. This information is used to determine the payment terms for customer and vendor accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQTFK020C in the command field. 
  2. The table TFK020C will be displayed. 
  3. To view an existing entry, select it from the list and click on “Display”. 
  4. To create a new entry, click on “Create” and enter the required information. 
  5. To change an existing entry, select it from the list and click on “Change”. 
  6. To delete an existing entry, select it from the list and click on “Delete”. 
  7. When you are finished making changes, click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only users with the appropriate authorization can make changes to table TFK020C using this transaction code. Additionally, users should be familiar with the FI-CA module before attempting to use this transaction code as it contains important information about customer and vendor accounts that must be maintained accurately.