How to use FQB4 - FI-CA correspon.: Formularios aplic.

SAP Transaction Code - Details

• Transaction Code: FQB4

  Description: FI-CA correspon.: Formularios aplic.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKC

    Package Description: Contract Accounts Receivable and Payable: Correspondence

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQB4 - FI-CA correspon.: Formularios aplic.

  
  Overview:
  The SAP transaction code FQB4 is used to access the FI-CA Correspondence - Application Forms application in the SAP system. This application allows users to create and manage correspondence forms for FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) documents. 
  
  Functionality: 
  The FQB4 transaction code enables users to create and manage correspondence forms for FI-CA documents. This includes creating new forms, editing existing forms, and deleting forms. The forms can be used to generate correspondence documents such as invoices, credit notes, and payment reminders. 
  
  Step-by-step How to Use: 
  1. Enter the FQB4 transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the form name and description in the corresponding fields. 
  4. Select the “Layout” tab and enter the layout details for the form. 
  5. Select the “Texts” tab and enter the text for the form. 
  6. Select the “Save” button to save the form. 
  7. Select the “Activate” button to activate the form for use in FI-CA documents. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this application before using it to create or edit forms. Additionally, users should ensure that all forms are properly tested before they are activated for use in FI-CA documents.