How to use FQC1400 - Determin.cta.IDOC líneas crédito

SAP Transaction Code - Details

• Transaction Code: FQC1400

  Description: Determin.cta.IDOC líneas crédito

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKIDOC

    Package Description: Contract Accounts Receivable and Payable: IDoc Interface

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQC1400 - Determin.cta.IDOC líneas crédito

  
  Overview: 
  FQC1400 is a SAP transaction code used to determine the account for IDOC receivables items. It is used to assign accounts to the receivables items in an IDOC document. 
  
  Functionality: 
  The FQC1400 transaction code allows users to assign accounts to the receivables items in an IDOC document. This is done by entering the account number and other relevant information into the system. The system then determines the appropriate account for each item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC1400 into the SAP system. 
  2. Enter the account number and other relevant information into the system. 
  3. The system will then determine the appropriate account for each item in the IDOC document. 
  4. Once all accounts have been determined, save the document and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are correctly assigned before saving and exiting the transaction code. If any errors are found, they should be corrected before saving and exiting. Additionally, it is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex to use.