How to use FQKL - Cmpte crt contrts docu.ind./piè.ind.

SAP Transaction Code - Details

• Transaction Code: FQKL

  Description: Cmpte crt contrts docu.ind./piè.ind.

  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: FQKL - Cmpte crt contrts docu.ind./piè.ind.

  
  Overview:
  The SAP transaction code FQKL is used to view and maintain existing settings for contracts in Accounts Receivable (A/R) and Accounts Payable (A/P). This code allows users to view and edit the settings of existing contracts, such as payment terms, payment methods, and other related information. 
  
  Functionality: 
  The FQKL transaction code provides users with the ability to view and maintain existing settings for contracts in A/R and A/P. This includes viewing and editing payment terms, payment methods, and other related information. Additionally, users can also create new contracts using this code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQKL into the command field. 
  2. Select the “Existing Settings” tab. 
  3. Select the contract you wish to view or edit from the list of available contracts. 
  4. View or edit the settings as needed. 
  5. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different settings available in FQKL before attempting to make any changes. Additionally, users should always double-check their changes before saving them to ensure accuracy and avoid any potential errors or issues.