How to use FQ8121 - Définir les opérations

SAP Transaction Code - Details

• Transaction Code: FQ8121

  Description: Définir les opérations

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ8121 - Définir les opérations

   for Document Types
  
  Overview: 
  FQ8121 is a SAP transaction code used to define transactions for document types. It is used to assign a transaction to a document type in the SAP system. This allows the system to recognize the document type and process it accordingly. 
  
  Functionality: 
  The FQ8121 transaction code allows users to assign a transaction to a document type in the SAP system. This allows the system to recognize the document type and process it accordingly. The transaction code also allows users to define the number range for each document type, as well as the number of documents that can be created for each document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8121 in the command field. 
  2. Select the document type you want to assign a transaction to. 
  3. Enter the transaction code you want to assign to the document type. 
  4. Enter the number range for the document type. 
  5. Enter the number of documents that can be created for each document type. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all transactions are assigned correctly and that all number ranges are set correctly for each document type in order for the system to process them correctly. Additionally, it is important to ensure that all documents are created within their respective number ranges in order for them to be processed correctly by the system.