Here we would like to draw your attention to FQ0015 transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FQ0015 is a transaction code used for Account Assignment of Other Taxes in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FQ0015 is included in the SAP component for FI-CA.
Transaction FQ0015 technical data table
| Tcode | FQ0015 |
| Usage | Account Assignment of Other Taxes |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |