How to use FQ8252 - Vorgänge für konzernint. Gegenpos.


SAP Transaction Code - Details

  • Transaction Code: FQ8252

    Description: Vorgänge für konzernint. Gegenpos.

    Release: S/4HANA only

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    • 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: FQ8252 - Vorgänge für konzernint. Gegenpos.
    
    Overview:
    FQ8252 is a SAP transaction code used to transfer offsetting items between company codes. It is used to transfer items from one company code to another, while simultaneously offsetting the amounts. This transaction code is part of the Financial Accounting module and is available within the standard SAP ERP system. 
    
    Functionality: 
    FQ8252 allows users to transfer offsetting items between company codes. This transaction code can be used to transfer items such as receivables, payables, and other items that need to be offset between two company codes. The transaction code also allows users to specify the offsetting account and the amount of the offsetting item. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FQ8252 in the command field. 
    2. Enter the company code from which you want to transfer the offsetting item. 
    3. Enter the company code to which you want to transfer the offsetting item. 
    4. Enter the account number of the offsetting item you want to transfer. 
    5. Enter the amount of the offsetting item you want to transfer. 
    6. Click “Execute” to complete the transfer of the offsetting item between company codes. 
    
    Other Recommendations: 
    It is important to ensure that all necessary information is entered correctly when using FQ8252, as incorrect information may lead to incorrect results or errors in processing. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as it can help ensure that all processes are completed correctly and efficiently.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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