How to use FQ8171 - Kontierungen hinterlegen (aus CRM)

SAP Transaction Code - Details

• Transaction Code: FQ8171

  Description: Kontierungen hinterlegen (aus CRM)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ8171 - Kontierungen hinterlegen (aus CRM)

  
  Overview: 
  FQ8171 is a SAP transaction code used to enter account assignments from the Customer Relationship Management (CRM) system. This transaction code is used to assign accounts to customers in the CRM system, allowing for better customer service and more efficient customer management. 
  
  Functionality: 
  The FQ8171 transaction code allows users to assign accounts to customers in the CRM system. This allows for better customer service, as customers can be quickly identified and their accounts can be managed more efficiently. Additionally, this transaction code allows users to view and edit existing account assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the FQ8171 transaction code into the SAP system. 
  2. Select the customer whose account you wish to assign or edit. 
  3. Enter the account details, such as the account number and type of account. 
  4. Save the changes or create a new account assignment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code, as it can be difficult to use without prior knowledge of the system. Additionally, users should ensure that all account assignments are accurate and up-to-date in order to ensure efficient customer management and service.