How to use FQ1275 - FI-CA : augmentation crédit offerte

SAP Transaction Code - Details

• Transaction Code: FQ1275

  Description: FI-CA : augmentation crédit offerte

  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: FQ1275 - FI-CA : augmentation crédit offerte

  /Decrease
  
  Overview: 
  FQ1275 is a SAP transaction code used in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module of SAP. It is used to increase or decrease the amount of a contract account receivable or payable. 
  
  Functionality: 
  This transaction code allows users to make changes to the amount of a contract account receivable or payable without having to create a new document. This can be useful when the amount of a contract needs to be adjusted due to an error or other unforeseen circumstances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1275 into the command field. 
  2. Enter the contract account number in the “Contract Account” field. 
  3. Select “Increase” or “Decrease” from the dropdown menu. 
  4. Enter the amount that needs to be adjusted in the “Amount” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all entries before saving any changes, as any mistakes could lead to incorrect amounts being posted to the contract account. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FQ1276 (FI-CA Free Increase/Decrease with Reference) and FQ1277 (FI-CA Free Increase/Decrease with Reference and Text).