How to use FQC1404 - Determin.operaciones contabilización

FQC1404 - Overview

• Transaction Code: FQC1404

  Description: Determin.operaciones contabilización

  Release: S/4HANA and ECC 6

• • 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

FQC1404 - Details

• SAP Tcode: FQC1404 - Determin.operaciones contabilización

  
  Overview: 
  The SAP transaction code FQC1404 is used to determine the posting transactions for a given document. It is used to identify the posting transactions that are associated with a particular document. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQC1404 transaction code allows users to view the posting transactions associated with a particular document. It also allows users to view the details of each posting transaction, such as the account number, amount, and other relevant information. This transaction code is useful for troubleshooting and understanding the postings associated with a particular document. 
  
  Step-by-step How to Use: 
  1. Enter the FQC1404 transaction code in the SAP command field. 
  2. Enter the document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The system will display all of the posting transactions associated with the document number entered. 
  5. To view more details about a particular posting transaction, double-click on it and a new window will open with more information about that posting transaction. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FQC1404 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company