Here we would like to draw your attention to FSCQS001 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). FSCQS001 is a transaction code used for Acct Determination: Revenue Accounts 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 FSCQS001 is included in the SAP component for FI-CAX.
Transaction FSCQS001 technical data table
| Tcode | FSCQS001 |
| Usage | Acct Determination: Revenue Accounts |
| Module | FI |
| Sub Module | FI-CAX |
| SAP Package | FSCR |
| Program running | |
| Component | FI-CAX |