FQC1510 SAP tcode for – Credit Specif. from Follow-Up Acts

Here we would like to draw your attention to FQC1510 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). FQC1510 is a transaction code used for Credit Specif. from Follow-Up Acts in SAP.

SAP FQC1510 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 FQC1510 is included in the SAP component for FI-CA.

Transaction FQC1510 technical data table

UsageCredit Specif. from Follow-Up Acts
Sub ModuleFI-CA
Program running