FQCE is a SAP tcode coming under FI module and FI-CA component. View some details about FQCE tcode in SAP.
- FQCE tcode used for : Acct Determination: Error Analysis 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 : RFKKFQCE
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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.
FQCE related transaction codes
| Tcode | Note |
|---|---|
| FQCE | Acct Determination: Error Analysis |
| VY6I | Revenue acct: acct determination |
| CCF1 | Create Message: Error Management |
| CCF2 | Change Message: Error Management |
| CCF3 | Display Message: Error Management |
| OPR5 | Definition of Error Mgmt IDs (SAP) |
| FPB8 | Acct Stmt Transfer: Error Processing |
| CACS_DET_ANALYSIS | Determination: Analysis |
| FO_V_TIV84 | Revenue Acct Non-Ded.Inp.Tx Rev.Acct |
| OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
| OCCS | Validate GL acct Group acct |
| PPM_FIN_CUST | Maintain Acct. Integratn Customizing |
| RL34 | Acct balances per RtnPck/acct holder |
| FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal |
| VY6H | Acct Det. Reconc. Acct |