FQ0300 SAP tcode for – FI-CA: Segment for G/L Item

Here we would like to draw your attention to FQ0300 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). FQ0300 is a transaction code used for FI-CA: Segment for G/L Item in SAP.

SAP FQ0300 transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPMFKC1 is the normal standard SAP program that is being executed in background. Transaction code FQ0300 is included in the SAP component for FI-CA.

Transaction FQ0300 technical data table

TcodeFQ0300
UsageFI-CA: Segment for G/L Item
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningSAPMFKC1
ComponentFI-CA