Here we would like to draw your attention to FQ1032 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). FQ1032 is a transaction code used for FI-CA: Post Payment Order Specs 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 FQ1032 is included in the SAP component for FI-CA.
Transaction FQ1032 technical data table
| Tcode | FQ1032 |
| Usage | FI-CA: Post Payment Order Specs |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPMFKC1 |
| Component | FI-CA |