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Transaction Code: FQV094
Description: Derivation Ext. Product & Rev. Type
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ISCDFUN
Package Description: FS-CD: Collections/Disbursements Functionality
Parent Package: FS-CD
Module/Component: FS-CD
Description: Collections/Disbursements
Overview: FQV094 is a SAP transaction code used to derive external product and revenue type. It is used to create a link between the external product and the revenue type in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. Functionality: The FQV094 transaction code allows users to create a link between an external product and a revenue type in the system. This link is used to determine the revenue type for a given external product. The transaction code also allows users to view, edit, and delete existing links between external products and revenue types. Step-by-step How to Use: 1. Enter the FQV094 transaction code in the command field. 2. Select “Create” from the menu bar. 3. Enter the external product ID and select “Continue”. 4. Enter the revenue type ID and select “Continue”. 5. Select “Save” to create the link between the external product and revenue type. 6. To view, edit, or delete existing links, select “Display” from the menu bar and enter the relevant information in the fields provided. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in production environments. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any potential security issues.