How to use FQ_ENH_BRCDE -

FQ_ENH_BRCDE - Overview

• Transaction Code: FQ_ENH_BRCDE

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RFKK_ENH_BRCDE

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_BR

    Package Description: FI-CA: Country specific development (Brazil)

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-BR

    Description: Contract Accounts Receivable and Payable: Brazil

FQ_ENH_BRCDE - Details

• SAP Tcode: FQ_ENH_BRCDE -

  
  Overview:
  FQ_ENH_BRCDE is a SAP transaction code used to enhance the existing business rules in the system. It is used to create, modify, and delete business rules in the system. This transaction code is part of the Financials module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FQ_ENH_BRCDE allows users to create, modify, and delete business rules in the system. This transaction code can be used to define business rules for various processes such as accounts receivable, accounts payable, and general ledger. It also allows users to define conditions for when a business rule should be triggered. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ_ENH_BRCDE into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new business rule and select a type from the drop-down list. 
  4. Enter a description for the business rule and select a condition type from the drop-down list. 
  5. Enter a condition value and select an action type from the drop-down list. 
  6. Enter an action value and click “Save” to save the new business rule. 
  7. To modify an existing business rule, select it from the list and click “Change”. 
  8. Make any necessary changes and click “Save” to save them. 
  9. To delete an existing business rule, select it from the list and click “Delete”. 
  10.