How to use FQ2711 - Kontierungen Forderungsabgrenzung

SAP Transaction Code - Details

• Transaction Code: FQ2711

  Description: Kontierungen Forderungsabgrenzung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ2711 - Kontierungen Forderungsabgrenzung

  
  Overview: 
  The SAP transaction code FQ2711 is used to create an account receivable accrual. This transaction code is used to record the amount of money that a company expects to receive from its customers in the future. 
  
  Functionality: 
  The FQ2711 transaction code allows users to create an account receivable accrual. This transaction code is used to record the amount of money that a company expects to receive from its customers in the future. The accrual is then posted to the general ledger and can be used for financial reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2711 in the command field. 
  2. Enter the company code and fiscal year for which you want to create an account receivable accrual. 
  3. Enter the customer number and the amount of money that you expect to receive from them in the future. 
  4. Select “Save” to post the accrual to the general ledger. 
  
  Other Recommendations: 
  It is important to ensure that all account receivable accruals are accurate and up-to-date. It is also important to regularly review and reconcile all accounts receivable accruals with actual customer payments received. This will help ensure that your financial statements are accurate and up-to-date.