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Transaction Code: FQ_ENH_LDGRP
Description: Create Enhancement: Ledger Group
Release: S/4HANA and ECC 6
Program: RFKK_ENH_LDGRP
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
Overview: FQ_ENH_LDGRP is a SAP transaction code used to create an enhancement for a ledger group. This transaction code is used to customize the ledger group in the SAP system. Functionality: The FQ_ENH_LDGRP transaction code allows users to create an enhancement for a ledger group. This enhancement can be used to customize the ledger group in the SAP system. The enhancement can be used to add additional fields, change existing fields, or add new functionality to the ledger group. Step-by-step How to Use: 1. Enter the transaction code FQ_ENH_LDGRP into the command field. 2. Select the ledger group you want to enhance. 3. Enter the name of the enhancement you want to create. 4. Select the type of enhancement you want to create (e.g., add fields, change existing fields, etc.). 5. Enter the details of the enhancement you want to create (e.g., field names, data types, etc.). 6. Save your changes and activate the enhancement. Other Recommendations: It is recommended that users test their enhancements thoroughly before activating them in production systems. Additionally, users should ensure that they have proper authorization before creating enhancements in SAP systems.
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