Here we would like to draw your attention to FQ1035 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). FQ1035 is a transaction code used for FI-CA: Specs for Man. Checks Lot 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 FQ1035 is included in the SAP component for FI-CA.
Transaction FQ1035 technical data table
| Tcode | FQ1035 |
| Usage | FI-CA: Specs for Man. Checks Lot |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |