How to use FQU1 - FI-CA: Transfer Posting: Addl Specs

SAP Transaction Code - Details

• Transaction Code: FQU1

  Description: FI-CA: Transfer Posting: Addl Specs

  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: FQU1 - FI-CA: Transfer Posting: Addl Specs

  
  Overview:
  FQU1 is a transaction code used in the SAP system to transfer postings from one account to another. It is part of the Financial Accounting (FI) and Contract Accounts Receivable and Payable (CA) modules. This transaction code is used to transfer postings from one account to another with additional specifications. 
  
  Functionality: 
  FQU1 allows users to transfer postings from one account to another with additional specifications. This includes the ability to specify the posting date, document type, and other details. The transaction code also allows users to view the details of the posting before it is transferred. 
  
  Step-by-step How to Use: 
  To use FQU1, follow these steps 
  1. Enter the transaction code FQU1 in the command field. 
  2. Enter the source account number and target account number in the appropriate fields. 
  3. Enter any additional specifications such as posting date, document type, etc. 
  4. Review the details of the posting before transferring it. 
  5. Click “Transfer” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FQU1 before using it for transferring postings from one account to another with additional specifications. Additionally, users should ensure that all details are correct before transferring a posting as mistakes cannot be undone once a posting has been transferred.