How to use FQ07 - FI-CA gestion de la table TFK063A

SAP Transaction Code - Details

• Transaction Code: FQ07

  Description: FI-CA gestion de la table TFK063A

  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: FQ07 - FI-CA gestion de la table TFK063A

  
  Overview:
  FQ07 is a transaction code used in the SAP system to maintain table TFK063A in the FI-CA (Financial Contract Accounting) module. This table contains information about the payment terms for contracts and is used to determine the payment due date for each contract. 
  
  Functionality: 
  The FQ07 transaction code allows users to view, create, change, and delete entries in table TFK063A. This table contains information about payment terms such as the payment due date, payment method, and payment amount. This information is used to determine when payments are due for each contract. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ07 in the command field. 
  2. Select the “Create” option to create a new entry in table TFK063A. 
  3. Enter the required information such as payment due date, payment method, and payment amount. 
  4. Select “Save” to save the new entry. 
  5. To view an existing entry, select “Display” and enter the key of the entry you wish to view. 
  6. To change an existing entry, select “Change” and enter the key of the entry you wish to change. 
  7. To delete an existing entry, select “Delete” and enter the key of the entry you wish to delete. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all contracts that use this payment term. Therefore, it is recommended that users exercise caution when making changes to table TFK063A using this transaction code.