FQ0015 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ0015 tcode in SAP.
- FQ0015 tcode used for : Account Assignment of Other Taxes 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 :
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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.
FQ0015 related transaction codes
| Tcode | Note |
|---|---|
| FQ0015 | Account Assignment of Other Taxes |
| O3UX4_PORTAL_002 | Taxes Payable Reconciliation Portal |
| O3UX4_RESP_ID | Maintain Taxes Payable Resp. ID |
| O3UX4_WO_SETUP | Taxes Payable Write Off Setup |
| OKB9N | CO Account Determination |
| OKB9NR | CO-Account Determination: Rule Maint |
| RELMPE | Process Other Public Register |
| RELMPEAR | Archive Other Public Registers |
| RELMPEARE | Disp.Other Public Registers(Archive) |
| FMFGAPAAC | Acc. Property account assignment cat |
| FMSPDERIVE | Account Distributions derive: steps |
| FMSPDERIVER | Account Distributions derive: values |
| OCMAC_06C | Determine.CO Account Assignment |
| IAOOMA | Archiving Release Account Mgmt OM |
| ML100 | Calculate Taxes at Service Level |
Tables in the same package as FQ0015
SAP tables in package FKKB, which also contains transaction FQ0015.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |