How to use FQKA - Documento: Parametriz.centrales

SAP Transaction Code - Details

• Transaction Code: FQKA

  Description: Documento: Parametriz.centrales

  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

Smart SAP Assistant

• SAP Tcode: FQKA - Documento: Parametriz.centrales

  
  Overview:
  The SAP transaction code FQKA is used to access the Document Central Settings menu in the SAP system. This menu allows users to configure and manage document settings for various SAP applications. 
  
  Functionality: 
  The Document Central Settings menu provides users with a range of options for managing documents in the SAP system. This includes setting up document types, assigning document numbers, and configuring document settings such as archiving and printing. It also allows users to define document categories and assign them to documents. 
  
  Step-by-step How to Use: 
  To access the Document Central Settings menu, enter the transaction code FQKA in the command field of the SAP system. This will open up the Document Central Settings menu, which contains a range of options for managing documents in the SAP system. From here, users can configure document settings, assign document numbers, and set up document types. 
  
  Other Recommendations: 
  It is important to note that the Document Central Settings menu is only available to users with the appropriate authorization level. Additionally, it is recommended that users familiarize themselves with the various options available in this menu before making any changes to document settings.