Here we would like to draw your attention to FQ1600 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). FQ1600 is a transaction code used for BP Duplicates: Transfer Specifictns in SAP.
It comes under the package for FI-CA: Merging of Business Partners (FKK_BUPA_CLEANSING). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FQ1600 is included in the SAP component for FI-CA.
Transaction FQ1600 technical data table
| Tcode | FQ1600 |
| Usage | BP Duplicates: Transfer Specifictns |
| Module | FI |
| Sub Module | FI-CA-BF-BP |
| SAP Package | FKK_BUPA_CLEANSING |
| Program running | |
| Component | FI-CA |