Here we would like to draw your attention to FQCVS 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). FQCVS is a transaction code used for CVS Bank Clearing Account in SAP.
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 FQCVS is included in the SAP component for FI-CA.
Transaction FQCVS technical data table
| Tcode | FQCVS |
| Usage | CVS Bank Clearing Account |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |