How to use FQ_ENH_NEWGL - Create Enhancement: FI-GL (New)

SAP Transaction Code - Details

• Transaction Code: FQ_ENH_NEWGL

  Description: Create Enhancement: FI-GL (New)

  Release: S/4HANA and ECC 6

• • Program: RFKK_ENH_NEWGL

    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

Smart SAP Assistant

• SAP Tcode: FQ_ENH_NEWGL - Create Enhancement: FI-GL (New)

  
  Overview:
  FQ_ENH_NEWGL is a SAP transaction code used to create an enhancement for the FI-GL (New) module. This transaction code is used to customize the FI-GL (New) module to meet the specific needs of a business. 
  
  Functionality: 
  The FQ_ENH_NEWGL transaction code allows users to create an enhancement for the FI-GL (New) module. This enhancement can be used to customize the FI-GL (New) module to meet the specific needs of a business. The enhancement can be used to add new fields, change existing fields, or add new functionality. 
  
  Step-by-step How to Use: 
  1. Enter the FQ_ENH_NEWGL transaction code in the SAP command field. 
  2. Select the “Create Enhancement” option from the menu. 
  3. Enter the name of the enhancement and select “FI-GL (New)” from the dropdown menu. 
  4. Select the fields that need to be changed or added and enter any additional information as needed. 
  5. Click “Save” to save the changes and activate the enhancement. 
  
  Other Recommendations: 
  It is recommended that users test any changes made with this transaction code before activating them in order to ensure that they are working correctly and meeting their needs. Additionally, users should consult with their IT department before making any changes with this transaction code as they may need assistance in understanding how it works and how it can be used effectively.