FQ1036 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ1036 tcode in SAP.
- FQ1036 tcode used for : FI-CA: Specs for Check Encashment 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.
FQ1036 related transaction codes
| Tcode | Note |
|---|---|
| FQ1036 | FI-CA: Specs for Check Encashment |
| FQ1037 | FI-CA: Specs for Check Encashment |
| FQ1038 | FI-CA: Specs for Check Encashment |
| FQ1039 | Check Encashment Exp./Rev. Accounts |
| FP54 | Transfer Encashment Data to Clarif. |
| OT84 | Bank Stmt/Check Dep.Posting Specs |
| QAS1 | Download Insp. Specs. (Obsolete) |
| QK03 | Maintain Specs for Order Type |
| FQ1032 | FI-CA: Post Payment Order Specs |
| FQ1033 | FI-CA: Credit Card Lot Specs |
| FQ1035 | FI-CA: Specs for Man. Checks Lot |
| FQ1381 | Posting Specs: Revenue Distribution |
| FQ1382 | Spec. Posting Specs: Rev. Distrib. |
| FQB9 | FI-CA: Ital. Stamp Tax Returns,Specs |
| FQU1 | FI-CA: Transfer Posting: Addl Specs |