How to use FQ0301 - FI-CA: Segmento p.pos.interl.cial.

SAP Transaction Code - Details

• Transaction Code: FQ0301

  Description: FI-CA: Segmento p.pos.interl.cial.

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    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

Smart SAP Assistant

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

  
  Overview:
  FQ0301 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to maintain the segment for business partner items in the Contract Accounts Receivable and Payable (FI-CA) component. 
  
  Functionality: 
  The FQ0301 transaction code allows users to maintain the segment for business partner items in the FI-CA component. This includes creating, changing, and deleting segments for business partner items. The segments are used to store information about the business partner, such as their name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the FQ0301 transaction code into the command field. 
  2. Select the “Create” button to create a new segment for a business partner item. 
  3. Enter the necessary information into the fields provided, such as the name of the business partner and their contact information. 
  4. Select “Save” to save your changes. 
  5. To change or delete an existing segment, select the “Change” or “Delete” button respectively. 
  6. Make any necessary changes or confirm deletion of the segment and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the FI-CA component before using this transaction code as it is necessary for understanding how to use it correctly.