FQC1500 is a SAP tcode coming under FI module and FI-CA component. View some details about FQC1500 tcode in SAP.
- FQC1500 tcode used for : Receipt Management Specifications 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.
FQC1500 related transaction codes
| Tcode | Note |
|---|---|
| FQC2120 | Receipt Management Specifications |
| FQC1500 | Receipt Management Specifications |
| EPIC_BRM | Bank Receipt Management |
| CHM_IR | CMS Inventory Receipt Sel Screen |
| CMSC_IR_EXTN | Create extension for Inv receipt |
| ML10 | Create Model Service Specifications |
| ML11 | Change Model Service Specifications |
| ML12 | Display Model Service Specifications |
| ML15 | List of Model Service Specifications |
| FQVI19 | AgencyColl: Reversal Specifications |
| AO41 | Add to insurance specifications |
| QS61 | Maintain material specification |
| QS62 | Display material specification |
| QS63 | Maintain material spec: Planning |
| QS64 | Display material spec: For key date |
Tables in the same package as FQC1500
SAP tables in package FKKB, which also contains transaction FQC1500.
| 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 |