How to use FQ03 - C FI Gestion table TFK022D

SAP Transaction Code - Details

• Transaction Code: FQ03

  Description: C FI Gestion table TFK022D

  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: FQ03 - C FI Gestion table TFK022D

  
  Overview:
  Transaction code FQ03 is used to maintain the table TFK022D in the SAP system. This table contains information about the payment terms and conditions for customers. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to view, create, change, and delete entries in the TFK022D table. This table contains information about payment terms and conditions for customers, such as payment due dates, discounts, and interest rates. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ03 in the command field. 
  2. Select the “Maintain” button to view the existing entries in the TFK022D table. 
  3. To create a new entry, select the “Create” button and enter the required information. 
  4. To change an existing entry, select the “Change” button and enter the required information. 
  5. To delete an existing entry, select the “Delete” button and confirm your selection. 
  6. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access this transaction code and make changes to the TFK022D table. It is also recommended that users back up their data before making any changes to ensure that no data is lost in case of an unexpected error or system failure.