Here we would like to draw your attention to FQ_FPCJ_SU_GT_462 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). FQ_FPCJ_SU_GT_462 is a transaction code used for Branch Office Manager 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 FQ_FPCJ_SU_GT_462 is included in the SAP component for FI-CA.
Transaction FQ_FPCJ_SU_GT_462 technical data table
| Tcode | FQ_FPCJ_SU_GT_462 |
| Usage | Branch Office Manager |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |