How to use FQ1274 - FI-CA: Contab.corrección prepago

SAP Transaction Code - Details

• Transaction Code: FQ1274

  Description: FI-CA: Contab.corrección prepago

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PREPAID

    Package Description: FI-CA: Prepaid Account

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ1274 - FI-CA: Contab.corrección prepago

  
  Overview:
  FQ1274 is a SAP transaction code used in the FI-CA (Financial Contract Accounting) module of SAP. It is used to make prepaid adjustment postings. 
  
  Functionality: 
  This transaction code allows users to make adjustments to prepaid items in the FI-CA module. This includes adjusting the amount of the prepaid item, changing the payment terms, and changing the due date of the item. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ1274 in the command field. 
  2. Enter the document number of the prepaid item you wish to adjust. 
  3. Select the type of adjustment you wish to make (amount, payment terms, due date). 
  4. Enter the new details for the adjustment. 
  5. Confirm your changes and save them. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for adjustments to prepaid items in FI-CA and not for any other purpose. Additionally, it is recommended that users familiarize themselves with all of the available options before making any adjustments as incorrect changes may lead to errors or incorrect postings.