How to use FQ0090 - FI-CA : val. prédéf. pour regroupem.

SAP Transaction Code - Details

• Transaction Code: FQ0090

  Description: FI-CA : val. prédéf. pour regroupem.

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    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: FQ0090 - FI-CA : val. prédéf. pour regroupem.

  
  Overview:
  FQ0090 is a transaction code used in the SAP system to define specifications for bundling in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. This transaction code is used to define the criteria for bundling documents, such as invoices, payments, and credit memos. 
  
  Functionality: 
  The FQ0090 transaction code allows users to define the criteria for bundling documents. This includes setting up the criteria for which documents should be bundled together, such as by customer, document type, or payment method. The criteria can also be set up to determine when documents should be unbundled, such as when a payment is received or when a credit memo is issued. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ0090 into the command field. 
  2. Select the “Define Specifications for Bundling” option from the menu. 
  3. Enter the criteria for which documents should be bundled together. 
  4. Enter the criteria for when documents should be unbundled. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the criteria entered into FQ0090 are accurate and up-to-date in order to ensure that documents are bundled and unbundled correctly. Additionally, it is recommended that users periodically review their bundling specifications to ensure that they are still valid and relevant.