How to use FQ1311 - FI-CA : type pièce pr frais offic.

SAP Transaction Code - Details

• Transaction Code: FQ1311

  Description: FI-CA : type pièce pr frais offic.

  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: FQ1311 - FI-CA : type pièce pr frais offic.

  
  Overview: 
  FQ1311 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to define document types for official charges in the Contract Accounts Receivable and Payable (FI-CA) component. 
  
  Functionality: 
  The FQ1311 transaction code allows users to define document types for official charges in the FI-CA component. This includes setting up the document type, assigning it to a company code, and defining the document type’s characteristics. 
  
  Step-by-step How to Use: 
  1. Enter the FQ1311 transaction code in the command field. 
  2. Enter the document type you want to define and press enter. 
  3. Enter the company code you want to assign the document type to and press enter. 
  4. Enter the characteristics of the document type, such as whether it is a debit or credit document, and press enter. 
  5. Save your changes by pressing the save button. 
  
  Other Recommendations: 
  It is important to note that when defining a document type for official charges, it must be assigned to a company code in order for it to be used in FI-CA transactions. Additionally, it is recommended that users familiarize themselves with all of the characteristics of a document type before defining it in order to ensure that it meets their needs.