Here we would like to draw your attention to FQ1039 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). FQ1039 is a transaction code used for Check Encashment Exp./Rev. Accounts 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 FQ1039 is included in the SAP component for FI-CA.
Transaction FQ1039 technical data table
| Tcode | FQ1039 |
| Usage | Check Encashment Exp./Rev. Accounts |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |