FQ1032 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ1032 tcode in SAP.
- FQ1032 tcode used for : FI-CA: Post Payment Order Specs in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPMFKC1
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FQ1032 related transaction codes
Tcode | Note |
---|---|
FQ1032 | FI-CA: Post Payment Order Specs |
/ISIDEX/B005_U34_01 | Specs f. Posting Aggr. Inc. Bills |
/ISIDEX/B005_U36_01 | Specs f. Posting Aggr. Inc. Bills |
/ISIDEX/B015_U34_01 | Specs for Responsible Company Code |
/ISIDEX/B017_U32_01 | Specs for Reset Clearing AG27 |
/ISIDEX/B017_U36_01 | Specs for Responsible Company Code |
/ISIDEX/B018_U32_01 | Specs for Clearing Item AG27 |
OT84 | Bank Stmt/Check Dep.Posting Specs |
QK03 | Maintain Specs for Order Type |
FBPM1 | Cross-Payment Run Payment Medium |
OBPM5 | Cross-Payment Run Payment Medium |
F809 | Post exchange rate differences |
RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
RMPS_POST_HISTORY | Call Incoming Post Book |
EWX7 | FI Post: Post Documents Subsequently |