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Transaction Code: FQ_ENH_VTREF
Description: Create Enhancement: Contract
Release: S/4HANA and ECC 6
Program: RFKK_ENH_VTREF
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
Reference Overview: FQ_ENH_VTREF is a SAP transaction code used to create an enhancement for a contract reference. This transaction code is used to create an enhancement for a contract reference in the SAP system. It is part of the Financial Services (FS) module and can be accessed via the SAP Easy Access menu. Functionality: The FQ_ENH_VTREF transaction code allows users to create an enhancement for a contract reference in the SAP system. This transaction code enables users to create an enhancement for a contract reference in the SAP system, which can be used to store additional information related to the contract. The enhancement can be used to store additional information such as customer data, payment terms, and other relevant information. Step-by-step How to Use: To use the FQ_ENH_VTREF transaction code, users must first log into the SAP system and navigate to the Financial Services (FS) module. Once in the FS module, users can access the FQ_ENH_VTREF transaction code by selecting it from the SAP Easy Access menu. Once in the FQ_ENH_VTREF transaction code, users can enter the necessary information related to the contract reference and create an enhancement for it. Other Recommendations: When using the FQ_ENH_VTREF transaction code, it is important to ensure that all necessary information related to the contract reference is entered correctly. Additionally, users should ensure that all relevant data is stored securely and that any changes made are properly documented.
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