FQC1402 – Document Type Determination

SAP transaction FQC1402 (Document Type Determination) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and does not run a Contract Accounts Receivable and Payable: IDoc Interface program upon execution.

SAP Transaction Code (TCODE): FQC1402
Transaction Description: Document Type Determination
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-CA
Application Component (FCTR-ID): I210007300
Component Description (NAME): Contract Accounts Receivable and Payable

 

Program (PGMNA): (not available)
Package (DEVCLASS): FKKIDOC
Package Description (CTEXT): Contract Accounts Receivable and Payable: IDoc Interface
Package Namespace: /0SAP/
Screen Number (DYPNO): 0000

 

Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments