How to use FQC1005 - Prfijo p.ID lote transf.extracto cta


FQC1005 - Overview

  • Transaction Code: FQC1005

    Description: Prfijo p.ID lote transf.extracto cta

    Release: S/4HANA and ECC 6

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    • 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


FQC1005 - Details

  • SAP Tcode: FQC1005 - Prfijo p.ID lote transf.extracto cta
    
    Overview: 
    FQC1005 is a SAP transaction code used to assign a prefix to lot IDs for account statement transfers. This code is used to ensure that the lot IDs are unique and can be easily identified. 
    
    Functionality: 
    The FQC1005 transaction code allows users to assign a prefix to lot IDs for account statement transfers. This ensures that the lot IDs are unique and can be easily identified. The prefix can be up to four characters long and can contain letters, numbers, and special characters. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FQC1005 in the command field. 
    2. Enter the desired prefix in the Prefix field. 
    3. Click the Save button to save the changes. 
    4. Click the Back button to return to the previous screen. 
    
    Other Recommendations: 
    It is recommended that users use a unique prefix for each lot ID in order to ensure that they can be easily identified and tracked. Additionally, users should ensure that they have the necessary authorization before making any changes to the lot IDs.

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FQC1005 - Related Tcodes

  • FQC100 - ID medio de pago p.form.aplicación...

  • FQC1 - C FKK Determin.ctas.*/0010...

  • FQC1071 - C FKK Determinación cuentas */R600...

  • FQC1075 - C FKK determinación cuentas */1075...


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