Here we would like to draw your attention to FSCQS000 transaction code in SAP. As we know it is being used in the SAP FI-CAX (Generic Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FSCQS000 is a transaction code used for Acct Determ. for Receivables Accts in SAP.
It comes under the package for FI-CA Extended (FSCR). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FSCQS000 is included in the SAP component for FI-CAX.
Transaction FSCQS000 technical data table
| Tcode | FSCQS000 |
| Usage | Acct Determ. for Receivables Accts |
| Module | FI |
| Sub Module | FI-CAX |
| SAP Package | FSCR |
| Program running | |
| Component | FI-CAX |