How to use FQ2101 - FI-CA : type de pièce pr perception

FQ2101 - Overview

• Transaction Code: FQ2101

  Description: FI-CA : type de pièce pr perception

  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

FQ2101 - Details

• SAP Tcode: FQ2101 - FI-CA : type de pièce pr perception

  
  Overview: 
  FQ2101 is a transaction code used in the SAP system to define document types for the FI-CA module. This transaction code is used to create, change, and display document types for the FI-CA module. 
  
  Functionality: 
  The FQ2101 transaction code allows users to define document types for the FI-CA module. This includes setting up document types for invoices, payments, and other documents related to the FI-CA module. The document types can be used to control the flow of documents within the system and ensure that all documents are properly processed. 
  
  Step-by-step How to Use: 
  1. Enter the FQ2101 transaction code into the SAP system. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the document type and select “Save”. 
  4. Enter additional information such as the document type category, payment terms, and other relevant information. 
  5. Select “Save” to save the document type. 
  6. To view or edit an existing document type, select “Display” from the menu bar and enter the name of the document type you wish to view or edit. 
  7. To delete a document type, select “Delete” from the menu bar and enter the name of the document type you wish to delete. 
  
  Other Recommendations: 
  It is important to ensure that all document types are properly configured in order to ensure that all documents are properly processed within the