How to use FQC100 - ID supp. paiement pr form. applicat.

SAP Transaction Code - Details

• Transaction Code: FQC100

  Description: ID supp. paiement pr form. applicat.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKC_CUSTOMIZING

    Package Description: FI-CAC: Customizing

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQC100 - ID supp. paiement pr form. applicat.

  
  Overview:
  FQC100 is a SAP transaction code used to assign payment media IDs to application forms. It is used to identify the payment media used for a particular application form. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FQC100 transaction code allows users to assign payment media IDs to application forms. This helps to identify the payment media used for a particular application form. The payment media ID can be used to track payments and ensure that the correct payment media is being used for each application form. 
  
  Step-by-step How to Use: 
  1. Enter the FQC100 transaction code in the SAP command field. 
  2. Enter the application form number in the “Application Form Number” field. 
  3. Enter the payment media ID in the “Payment Media ID” field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct payment media ID is assigned to each application form in order to ensure accurate tracking of payments. Additionally, it is recommended that users regularly review and update their payment media IDs as needed in order to ensure accuracy and efficiency.