FQC1410 SAP tcode for – Data for Reversing IDOC Documents

Here we would like to draw your attention to FQC1410 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). FQC1410 is a transaction code used for Data for Reversing IDOC Documents in SAP.

SAP FQC1410 transaction code

It comes under the package for Contract Accounts Receivable and Payable: IDoc Interface (FKKIDOC). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FQC1410 is included in the SAP component for FI-CA.

Transaction FQC1410 technical data table

UsageData for Reversing IDOC Documents
Sub ModuleFI-CA
Program running