FQC1510 is a SAP tcode coming under FI module and FI-CA component. View some details about FQC1510 tcode in SAP.
- FQC1510 tcode used for : Credit Specif. from Follow-Up Acts 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.
FQC1510 related transaction codes
Tcode | Note |
---|---|
FQC1510 | Credit Specif. from Follow-Up Acts |
UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
OBMA | Default Transaction Type for FI Acts |
FMRP_RFFMEP30X | PBOF - Annual Bdgt vs Cmmts/Acts LIs |
FMRP_RFFMEP31X | PBOF - Overall Bgt vs Cmmts/Acts LIs |
FMRP_RFFMTO30X | PBOF - Ann.Bdgt vs Cmmts/Acts Totals |
FMRP_RFFMTO31X | PBOF - Ovrl Bgt vs Cmmts/Acts Totals |
UKM_CHECK_RULE | Events/Follow-On Processes |
UKM_EVENT | Events/Follow-On Processes |
ANK1 | Ch.-of-Depr.-Dep. Control Specif. |
OICA | User-Specif. Settings f. BOMs |
OIDR | PD Order - User Specif. Print Contrl |
FQZ04M | Mass W/Off: Specif. and Default Vals |
FQZ04S | Write-Offs: Specif. and Default Vals |