How to use FSCQS100 - ID supp. paiement pr form. applicat.

SAP Transaction Code - Details

• Transaction Code: FSCQS100

  Description: ID supp. paiement pr form. applicat.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCR

    Package Description: FI-CA Extended

    Parent Package: FI-CAX

  • Module/Component: FI-CAX

    Description: Generic Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FSCQS100 - ID supp. paiement pr form. applicat.

  
  Overview:
  FSCQS100 is a SAP transaction code used to generate a payment media ID for application forms. This ID is used to identify the payment media associated with the application form. 
  
  Functionality: 
  The FSCQS100 transaction code allows users to generate a payment media ID for application forms. This ID is used to identify the payment media associated with the application form. The payment media ID is stored in the database and can be used to track payments and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the FSCQS100 transaction code in the SAP system. 
  2. Enter the application form number in the “Application Form Number” field. 
  3. Enter the payment media type in the “Payment Media Type” field. 
  4. Click “Generate” to generate a payment media ID for the application form. 
  5. The generated payment media ID will be displayed on the screen. 
  6. Click “Save” to save the generated payment media ID in the database. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code only when necessary, as it can be time consuming and may require additional resources to generate a payment media ID for an application form. Additionally, users should ensure that they have all necessary information before generating a payment media ID, as incorrect information may lead to errors or delays in processing payments.