How to use FQ1297 - Bewertungsbereich aktivieren


SAP Transaction Code - Details

  • Transaction Code: FQ1297

    Description: Bewertungsbereich aktivieren

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKKB

      Package Description: Contract A/R & A/P: Central Objects

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FQ1297 - Bewertungsbereich aktivieren
    
    Overview:
    The SAP transaction code FQ1297 is used to activate a valuation area in the SAP system. This transaction code is used to set up a valuation area for a company code, which is used to determine the value of goods and services. The valuation area is used to store and manage the pricing information for the company code. 
    
    Functionality: 
    The FQ1297 transaction code allows users to activate a valuation area in the SAP system. This transaction code is used to set up a valuation area for a company code, which is used to determine the value of goods and services. The valuation area stores and manages the pricing information for the company code. The activation of the valuation area allows users to view and edit pricing information for the company code. 
    
    Step-by-Step How to Use 
    1. Enter transaction code FQ1297 in the command field. 
    2. Enter the company code for which you want to activate the valuation area. 
    3. Select “Activate” from the menu bar. 
    4. Confirm that you want to activate the valuation area by selecting “Yes” in the confirmation window. 
    5. The system will display a message confirming that the valuation area has been activated successfully. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in their SAP system. Additionally, users should ensure that they have all of the necessary permissions before attempting to activate a valuation area in their SAP system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQ1291 - PauschWBer. - Rückn. auf sep. Konten...

  • FQ1290 - Kontenfindung Pauschalwertberichtig....

  • FQ1310 - FI-CA: Main/Sub for Official Charges...

  • FQ1311 - FI-CA: Doc. Type for Official Chrges...


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