How to use FQVBUND - Cl.doc.p.contabiliz.corrección VBUND

SAP Transaction Code - Details

• Transaction Code: FQVBUND

  Description: Cl.doc.p.contabiliz.corrección VBUND

  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: FQVBUND - Cl.doc.p.contabiliz.corrección VBUND

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  Overview: 
  FQVBUND is an SAP transaction code used to define the document type for VBUND adjustment postings. It is used to assign a document type to a VBUND adjustment posting. This document type is used to control the posting of the adjustment. 
  
  Functionality: 
  The FQVBUND transaction code allows users to define the document type for VBUND adjustment postings. This document type is used to control the posting of the adjustment and can be used to differentiate between different types of adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQVBUND in the command field. 
  2. Enter the document type for the VBUND adjustment posting in the Document Type field. 
  3. Enter a description for the document type in the Description field. 
  4. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on FQVBUND before using it, as it can be a complex transaction code to use. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it can affect financial postings.