Do you have any question about this t-code?
Transaction Code: FQ_ENH_BROKR
Description: Create Enhancement: Broker
Release: S/4HANA and ECC 6
Program: RFKK_ENH_BROKR
Screen: 1000
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
age Overview: FQ_ENH_BROKR is a SAP transaction code used to create enhancements for the Brokerage module. It is used to customize the Brokerage module to meet the specific needs of a business. Functionality: The FQ_ENH_BROKR transaction code allows users to create enhancements for the Brokerage module. This includes creating new fields, modifying existing fields, and creating new business logic. The enhancements created with this transaction code can be used to customize the Brokerage module to meet the specific needs of a business. Step-by-step How to Use: 1. Log into SAP and navigate to the FQ_ENH_BROKR transaction code. 2. Select the type of enhancement you would like to create (e.g. new field, modify existing field, etc.). 3. Enter the necessary information for the enhancement (e.g. field name, data type, etc.). 4. Save your changes and activate the enhancement. 5. Test the enhancement to ensure it works as expected. Other Recommendations: It is recommended that users have a good understanding of the Brokerage module before attempting to create enhancements with this transaction code. Additionally, it is recommended that users test their enhancements thoroughly before deploying them in a production environment.
FQ_ENH_BRCDE - ...
FQZZ - FI-CA: Instal.Plan Interest Spec....
FQ_ENH_CCARD - Create Enhancement: Payment Cards...
FQ_ENH_EINV - Tcode for Einvoice Norway activation...