How to use FQ8168 - Asignar esquema p.verific.duplicado

SAP Transaction Code - Details

• Transaction Code: FQ8168

  Description: Asignar esquema p.verific.duplicado

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ8168 - Asignar esquema p.verific.duplicado

  
  Overview:
  The SAP transaction code FQ8168 is used to assign a schema for duplicate check. This code is used to define the criteria for the duplicate check and to assign the schema to the relevant objects. 
  
  Functionality: 
  The FQ8168 transaction code allows users to define the criteria for the duplicate check and assign the schema to the relevant objects. This code is used to ensure that duplicate records are not created in the system. It also helps to maintain data integrity and accuracy. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8168 in the command field. 
  2. Select the object type for which you want to assign a schema for duplicate check. 
  3. Select the schema that you want to assign for duplicate check. 
  4. Enter a description for the schema and click ‘Save’. 
  5. The assigned schema will be displayed in the list of assigned schemas. 
  
  Other Recommendations: 
  It is recommended that users should regularly review and update their assigned schemas for duplicate check in order to ensure data accuracy and integrity. Additionally, users should also ensure that they have sufficient authorization before assigning a schema for duplicate check.