How to use FQC7 - C FKK Kontenfindung */0070

FQC7 - Overview

• Transaction Code: FQC7

  Description: C FKK Kontenfindung */0070

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    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

FQC7 - Details

• SAP Tcode: FQC7 - C FKK Kontenfindung */0070

  
  Overview:
  FQC7 is a SAP transaction code used to determine the account for a customer in the Controlling (CO) module. It is used to assign a customer account to a cost center or profit center. This transaction code is part of the Financial Accounting (FI) module and is used to assign accounts to customers in the Controlling (CO) module. 
  
  Functionality: 
  FQC7 allows users to assign accounts to customers in the Controlling (CO) module. This transaction code is used to determine the account for a customer in the Controlling (CO) module. It is used to assign a customer account to a cost center or profit center. The accounts are determined based on the customer's master data, such as their company code, sales organization, and distribution channel. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC7 into the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the company code in the Company Code field. 
  4. Enter the sales organization in the Sales Organization field. 
  5. Enter the distribution channel in the Distribution Channel field. 
  6. Click on Execute (F8). 
  7. The system will display all of the accounts that are assigned to this customer in this company code, sales organization, and distribution channel combination. 
  8. Select an account from the list and click on Save (Ctrl+S). 
  9. The system will save your