Here we would like to draw your attention to FQ1062 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). FQ1062 is a transaction code used for Transfer Items: Specifications 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 FQ1062 is included in the SAP component for FI-CA.
Transaction FQ1062 technical data table
| Tcode | FQ1062 |
| Usage | Transfer Items: Specifications |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |