FQ_FPCJ_SU_GT_462 SAP tcode for – Branch Office Manager

Here we would like to draw your attention to FQ_FPCJ_SU_GT_462 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). FQ_FPCJ_SU_GT_462 is a transaction code used for Branch Office Manager in SAP.

SAP FQ_FPCJ_SU_GT_462 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 FQ_FPCJ_SU_GT_462 is included in the SAP component for FI-CA.

Transaction FQ_FPCJ_SU_GT_462 technical data table

TcodeFQ_FPCJ_SU_GT_462
UsageBranch Office Manager
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program running
ComponentFI-CA