FQC1510 is an SAP tcode in package FKKB. View some details about FQC1510 tcode in SAP.
- FQC1510 tcode used for : Credit Specif. from Follow-Up Acts in SAP
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
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 |
Tables in the same package as FQC1510
SAP tables in package FKKB, which also contains transaction FQC1510.
| 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 |