How to use FQ00 - Options techn. compte courant contr.

SAP Transaction Code - Details

• Transaction Code: FQ00

  Description: Options techn. compte courant contr.

  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: FQ00 - Options techn. compte courant contr.

  
  Overview:
  FQ00 is a transaction code used in SAP FI-CA (Financial Contract Accounting) module. It is used to make technical settings for the FI-CA module. 
  
  Functionality: 
  The FQ00 transaction code allows users to make technical settings for the FI-CA module. This includes setting up the system parameters, defining the document types, and setting up the number ranges for documents. It also allows users to define the payment methods and payment terms, as well as set up the account determination rules. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ00 in the command field. 
  2. Select the “Technical Settings” option from the menu. 
  3. Select the desired setting from the list of available options. 
  4. Make any necessary changes to the settings and save them. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and make changes to the technical settings using this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes to ensure that they are making the correct settings for their system.