How to use FQ1153 - PSP : spécif. pour comptab. rejets

SAP Transaction Code - Details

• Transaction Code: FQ1153

  Description: PSP : spécif. pour comptab. rejets

  Release: S/4HANA only

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PAYMENT_SRVPROV

    Package Description: FI-CA: Payment Service Provider

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ1153 - PSP : spécif. pour comptab. rejets

  
  Overview:
  FQ1153 is a transaction code used in SAP to access the PSP Specification for Returns Posting. This transaction code is used to create and maintain specifications for returns postings. It is used to define the conditions under which returns postings are made. 
  
  Functionality: 
  The FQ1153 transaction code allows users to create and maintain specifications for returns postings. This includes defining the conditions under which returns postings are made, such as the type of return, the account to be credited, and the account to be debited. The transaction code also allows users to view existing specifications and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1153 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information in the fields provided, such as the type of return, the account to be credited, and the account to be debited. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in FQ1153 before making any changes or creating any new specifications. Additionally, users should always make sure that they have saved their changes before exiting out of the transaction code.