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Transaction Code: FQ_FILTER
Description: Change Filter (Customizing)
Release: S/4HANA and ECC 6
Program: SAPLFKK_MA_FILTER
Screen: 100
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_FILTER is used to change filters in the Customizing area of the SAP system. It allows users to create, edit, and delete filters for various objects in the system. This transaction code is used to maintain the filter settings for a variety of objects, such as customers, vendors, and materials. Functionality: The FQ_FILTER transaction code allows users to create, edit, and delete filters for various objects in the SAP system. It also allows users to define the criteria for each filter, such as customer name, vendor name, material number, etc. The filters can be used to limit the data that is displayed in reports or other transactions. Step-by-step How to Use: 1. Enter the transaction code FQ_FILTER into the command field. 2. Select the object type for which you want to create a filter. 3. Enter a name for the filter and select the criteria that should be used for the filter. 4. Select “Save” to save the filter settings. 5. Select “Activate” to activate the filter settings. 6. Select “Back” to return to the main menu of the transaction code. Other Recommendations: It is recommended that users test their filters before activating them in order to ensure that they are working correctly and producing accurate results. Additionally, users should be aware that filters can be shared between multiple users and should be careful when making changes to shared filters as it could affect other users who are using them.
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