FQ1041 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ1041 tcode in SAP.
- FQ1041 tcode used for : FI-CA: Returns Clarification Account 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.
FQ1041 related transaction codes
| Tcode | Note |
|---|---|
| FQ1041 | FI-CA: Returns Clarification Account |
| MSR_CRD | RRD for Customer Returns |
| MSR_IRD | RRD for Internal Returns |
| FPCRL | Clarification Processing: Returns |
| FPR_PLCL | Clarification Account - Itemization |
| FPR_RLCL | Clarification Account - Itemization |
| S_A2G_59000039 | (empty) |
| S_A2G_59000040 | (empty) |
| S_A2G_59000041 | (empty) |
| S_A2G_59000058 | (empty) |
| S_A2G_59000059 | (empty) |
| S_A2G_59000075 | (empty) |
| S_A2G_59000093 | (empty) |
| S_A2G_59000124 | (empty) |
| S_A2G_59000129 | (empty) |
Tables in the same package as FQ1041
SAP tables in package FKKB, which also contains transaction FQ1041.
| 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 |