Here we would like to draw your attention to FQ1041 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). FQ1041 is a transaction code used for FI-CA: Returns Clarification Account in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPMFKC1 is the normal standard SAP program that is being executed in background. Transaction code FQ1041 is included in the SAP component for FI-CA.
Transaction FQ1041 technical data table
| Tcode | FQ1041 |
| Usage | FI-CA: Returns Clarification Account |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPMFKC1 |
| Component | FI-CA |