FQ1036 SAP tcode for – FI-CA: Specs for Check Encashment

Here we would like to draw your attention to FQ1036 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). FQ1036 is a transaction code used for FI-CA: Specs for Check Encashment in SAP.

SAP FQ1036 transaction code

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 FQ1036 is included in the SAP component for FI-CA.

Transaction FQ1036 technical data table

TcodeFQ1036
UsageFI-CA: Specs for Check Encashment
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program running
ComponentFI-CA