How to use FQAT02 - Act.conséc.: var. pr type activité 2

FQAT02 - Overview

• Transaction Code: FQAT02

  Description: Act.conséc.: var. pr type activité 2

  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

FQAT02 - Details

• SAP Tcode: FQAT02 - Act.conséc.: var. pr type activité 2

  
  Overview:
  FQAT02 is a transaction code used in SAP to manage follow-up activities for activity type 2. It allows users to create, change, and display variants for activity type 2. 
  
  Functionality: 
  This transaction code enables users to create and maintain variants for activity type 2. Variants are used to store data that can be reused in different transactions. This transaction code also allows users to display existing variants and make changes to them as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQAT02 in the command field. 
  2. Select the “Create” option to create a new variant for activity type 2. 
  3. Enter the required data in the fields provided. 
  4. Select the “Save” option to save the variant. 
  5. Select the “Change” option to make changes to an existing variant for activity type 2. 
  6. Enter the required data in the fields provided and select the “Save” option to save the changes. 
  7. Select the “Display” option to view an existing variant for activity type 2. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP terminology and concepts before using this transaction code, as it can be difficult to understand without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code, as unauthorized access may result in