FQ1310 SAP tcode for – FI-CA: Main/Sub for Official Charges

Here we would like to draw your attention to FQ1310 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). FQ1310 is a transaction code used for FI-CA: Main/Sub for Official Charges in SAP.

SAP FQ1310 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 FQ1310 is included in the SAP component for FI-CA.

Transaction FQ1310 technical data table

TcodeFQ1310
UsageFI-CA: Main/Sub for Official Charges
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program running
ComponentFI-CA