How to use FQUK - Vendor Queries


FQUK - Overview

  • Transaction Code: FQUK

    Description: Vendor Queries

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Payable > Information System > Tools > Query for Accounts Payable
  • Show technical details Hide technical details
    • Program: RFQUER01

      Screen: 1000

      Authorization Object:

    • Development Package: FBAS

      Package Description: Financial Accounting "Basis"

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


FQUK - Details

  • SAP Tcode: FQUK - Vendor Queries
    
    Overview:
    The SAP transaction code FQUK is used to access the Vendor Queries application. This application allows users to search for and view information about vendors in the SAP system. It is a useful tool for managing vendor relationships and ensuring that vendors are meeting their contractual obligations. 
    
    Functionality:
    The Vendor Queries application provides users with a range of features, including the ability to search for vendors by name, address, or other criteria; view detailed information about each vendor; and create and manage vendor queries. The application also allows users to generate reports on vendor performance and compliance. 
    
    Step-by-step How to Use:
    1. Access the Vendor Queries application by entering the transaction code FQUK in the SAP command field. 
    2. Enter search criteria in the appropriate fields to find the desired vendor. 
    3. Select the desired vendor from the list of results. 
    4. View detailed information about the selected vendor, including contact information, payment terms, and other relevant data. 
    5. Create and manage vendor queries as needed. 
    6. Generate reports on vendor performance and compliance as needed. 
    
    Other Recommendations:
    It is important to regularly review vendor information in order to ensure that vendors are meeting their contractual obligations and that all relevant data is up-to-date. The Vendor Queries application can be used to quickly access this information and make any necessary changes or updates.

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FQUK - Related Tcodes

  • FQUD - Customer Queries...

  • FQU2 - Transfer Items: Trans. Determination...

  • FQUS - G/L Account Queries...

  • FQV085 - Provisional Premium Receivables...


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