How to use FQ2103 - FI-CA : code activ. TypeRépart. Arg.

SAP Transaction Code - Details

• Transaction Code: FQ2103

  Description: FI-CA : code activ. TypeRépart. Arg.

  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: FQ2103 - FI-CA : code activ. TypeRépart. Arg.

  
  Overview: 
  FQ2103 is a SAP transaction code used in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module of SAP. It is used to activate the distribution type for Argentina. 
  
  Functionality: 
  The FQ2103 transaction code is used to activate the distribution type for Argentina in the FI-CA module. This allows users to assign a specific distribution type to a contract account in order to determine how payments are distributed among different accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2103 in the command field. 
  2. Select the country for which you want to activate the distribution type (in this case, Argentina). 
  3. Enter the distribution type that you want to activate. 
  4. Click on “Activate” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the FI-CA module and its functionality. Additionally, it is recommended that users test their changes in a test environment before activating them in a production environment.