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Transaction Code: FQ_ENH_OPORD
Description: Create Enhancement: Classificatn Key
Release: S/4HANA and ECC 6
Program: RFKK_ENH_OPORD
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: The SAP transaction code FQ_ENH_OPORD is used to create an enhancement for a classification key. This transaction code is used to create a new classification key or modify an existing one. It is part of the SAP Enhancement Framework, which allows users to customize their SAP system to meet their specific business needs. Functionality: The FQ_ENH_OPORD transaction code allows users to create a new classification key or modify an existing one. This transaction code is used to define the characteristics of the classification key, such as the name, description, and type. It also allows users to assign values to the classification key and define the relationships between the values. Step-by-step How to Use: 1. Enter the transaction code FQ_ENH_OPORD in the command field. 2. Select “Create Enhancement” from the menu. 3. Enter a name and description for the enhancement. 4. Select “Classification Key” from the list of available objects. 5. Enter a name and description for the classification key. 6. Select a type for the classification key (e.g., single value, multiple value). 7. Assign values to the classification key and define relationships between them (if applicable). 8. Save your changes and activate the enhancement. Other Recommendations: It is important to note that any changes made using this transaction code will only be applied after activating the enhancement in the SAP system. Additionally, it is recommended that users test any changes made using this transaction code before activating them in order to ensure that they are working as expected.
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