How to use FQ1035 - FI-CA: Dat.prefijados cheques man.

FQ1035 - Overview

• Transaction Code: FQ1035

  Description: FI-CA: Dat.prefijados cheques man.

  Release: S/4HANA and ECC 6

• • 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

FQ1035 - Details

• SAP Tcode: FQ1035 - FI-CA: Dat.prefijados cheques man.

  
  Overview:
  FQ1035 is a transaction code used in SAP Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. It is used to create specifications for manual checks lot. 
  
  Functionality: 
  This transaction code allows users to create specifications for manual checks lot. This includes setting up the check format, check number range, and other parameters related to the manual checks lot. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1035 in the command field. 
  2. Enter the company code and check lot number in the corresponding fields. 
  3. Enter the check format, check number range, and other parameters related to the manual checks lot. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code. Additionally, users should ensure that all parameters related to the manual checks lot are entered correctly before saving any changes.