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