FQC_R404 is a SAP tcode coming under IS-U module and IS-UT component. View some details about FQC_R404 tcode in SAP.
- FQC_R404 tcode used for : Diff.Accts for Cons.Ports Prev. Year in SAP
- Module : IS-U-IN (Invoicing)
- Parent Module : IS-U (SAP Utilities)
- Package : EE21 (IS-U: Invoicing)
- 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.
FQC_R404 related transaction codes
| Tcode | Note |
|---|---|
| FQC_R404 | Diff.Accts for Cons.Ports Prev. Year |
| S_ALR_87009635 | Comparison: Current Year/Prev. Year |
| S_ALR_87010779 | Comparison: Current Year/Prev. Year |
| S_ALR_87011780 | Comparison: Current Year/Prev. Year |
| S_ALR_87011835 | Comparison: Current Year/Prev. Year |
| S_ALR_87013654 | Comparison: Current Year/Prev. Year |
| S_ALR_87013930 | Comparison: Current Year/Prev. Year |
| S_ALR_87009639 | Group: Prev. Year in Group Currency |
| S_ALR_87009640 | Company: Prev. Year Comp. in Loc.Cur |
| S_ALR_87009642 | Company Code: Prev.Year Comp. in GC |
| S_ALR_87011841 | Group: Prev. Year in Group Currency |
| S_ALR_87011842 | Company: Prev. Year Comp. in Loc.Cur |
| S_ALR_87011843 | Company Code: Prev.Year Comp. in GC |
| /ISDFPS/PORT_SWITCH | Switch Ports for ALE Partner Profile |
| LPCONFIG | Maintain Logical Ports |
Tables in the same package as FQC_R404
SAP tables in package EE21, which also contains transaction FQC_R404.
| Table | Description |
|---|---|
| EITR | Temporary Selection Data for IS-U Invoicing |
| ERPL | IS-U: Link of Mass Run Interval to Application Log |
| TE003 | Document Number Assignment: Document Type |
| TE014 | Regular Charge for Items in Invoicing |
| TE500 | System Settings: Invoicing/Online Bill Printout |
| TE501 | Control of bill due date |
| TE502 | Central Control of Additional Invoicing Functions |
| TE503 | Control: Invoicing |
| TE504 | Rounding Limits for Rounding Balance |
| TE505 | Basic settings for invoice cancellation |
| TE506 | IS-U Print Document: Allocate Document Types |
| TE507 | Standard Values for Document Types in Invoicing |