How to use FQORD1 - Orden: Dat.prefij.creación de doc.

SAP Transaction Code - Details

• Transaction Code: FQORD1

  Description: Orden: Dat.prefij.creación de doc.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ORDER

    Package Description: Requests

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQORD1 - Orden: Dat.prefij.creación de doc.

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  Overview:
  FQORD1 is a transaction code used in SAP to generate documents for specific requests. It is used to create documents such as purchase orders, delivery notes, and invoices. This transaction code is part of the SAP Financials module. 
  
  Functionality: 
  FQORD1 allows users to create documents for specific requests. It enables users to enter the necessary information for the document, such as the customer name, address, and payment terms. The transaction code also allows users to select the document type and enter additional information such as delivery dates and payment terms. 
  
  Step-by-step How to Use: 
  To use FQORD1, follow these steps 
  1. Enter the transaction code FQORD1 in the command field. 
  2. Enter the customer name and address in the appropriate fields. 
  3. Select the document type from the drop-down menu. 
  4. Enter additional information such as delivery dates and payment terms in the appropriate fields. 
  5. Click “Save” to generate the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in FQORD1 before using it. Additionally, users should ensure that all necessary information is entered correctly before generating a document to avoid any errors or delays in processing.