How to use FQ03 - C FI Actual.tabla TFK022D


SAP Transaction Code - Details

  • Transaction Code: FQ03

    Description: C FI Actual.tabla TFK022D

    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: FQ03 - C FI Actual.tabla TFK022D
    
    Overview:
    Transaction code FQ03 is used to maintain the table TFK022D in the SAP system. This table contains information about the payment terms and conditions for customers. 
    
    Functionality: 
    The purpose of this transaction code is to allow users to view, create, change, and delete entries in the TFK022D table. This table contains information about payment terms and conditions for customers, such as payment due dates, discounts, and interest rates. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FQ03 in the command field. 
    2. Select the “Maintain” button to view the existing entries in the TFK022D table. 
    3. To create a new entry, select the “Create” button and enter the required information. 
    4. To change an existing entry, select the “Change” button and enter the required information. 
    5. To delete an existing entry, select the “Delete” button and confirm your selection. 
    6. Select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can access this transaction code and make changes to the TFK022D table. It is also recommended that users back up their data before making any changes to ensure that no data is lost in case of an unexpected error or system failure.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQ0212 - FI-CA: Entrada pago supl.retención...

  • FQ0211 - FI-CA: Entrada pago supl.retención...

  • FQ0300 - FI-CA: Segmento p.pos.libro mayor...

  • FQ0301 - FI-CA: Segmento p.pos.interl.cial....


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