Here we would like to draw your attention to FQ1038 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). FQ1038 is a transaction code used for FI-CA: Specs for Check Encashment 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 FQ1038 is included in the SAP component for FI-CA.
Transaction FQ1038 technical data table
| Tcode | FQ1038 |
| Usage | FI-CA: Specs for Check Encashment |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |