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How to use FQ02 - C FI Actual.tabla TFK022C


SAP Transaction Code - Details

  • Transaction Code: FQ02

    Description: C FI Actual.tabla TFK022C

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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: FQ02 - C FI Actual.tabla TFK022C
    
    Overview: 
    The SAP transaction code FQ02 is used to maintain the table TFK022C in the SAP system. This table contains information about the company codes and their associated fiscal year variants. 
    
    Functionality: 
    The FQ02 transaction code allows users to view, create, change, and delete entries in the TFK022C table. This table contains information about the company codes and their associated fiscal year variants. This information is used to determine the fiscal year for a given company code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FQ02 in the command field of the SAP system. 
    2. The table TFK022C will be displayed. 
    3. To view an existing entry, select it from the list and click on “Display”. 
    4. To create a new entry, click on “New Entries” and enter the required information. 
    5. To change an existing entry, select it from the list and click on “Change”. 
    6. To delete an existing entry, select it from the list and click on “Delete”. 
    7. Once all changes have been made, click on “Save” to save them to the table. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can make changes to this table. It is also important to ensure that all changes are tested before they are saved to ensure that they do not cause any issues with other parts of the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQ0111 - FI-CA: Datos prefijados devoluciones...

  • FQ01 - C FI Actual.tabla TFK022A/B...

  • FQ0200 - FI-CA: Retenciones salida de pagos...

  • FQ0201 - FI-CA: Salida de pago supl.retención...


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