How to use FQC_R404 - Abw. Konten für VerbrAnteile Vorjahr

SAP Transaction Code - Details

• Transaction Code: FQC_R404

  Description: Abw. Konten für VerbrAnteile Vorjahr

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: FQC_R404 - Abw. Konten für VerbrAnteile Vorjahr

  
  Overview: 
  FQC_R404 is a SAP transaction code used to display the differences between the accounts for consolidated ports from the previous year. 
  
  Functionality: 
  This transaction code allows users to view the differences between the accounts for consolidated ports from the previous year. It also allows users to compare the current year’s accounts with those of the previous year. This helps users to identify any discrepancies or changes in the accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQC_R404 in the command field. 
  2. Select the company code and fiscal year for which you want to view the differences between accounts for consolidated ports from the previous year. 
  3. Select “Display” to view the differences between accounts for consolidated ports from the previous year. 
  4. The differences between accounts for consolidated ports from the previous year will be displayed on screen. 
  5. Select “Compare” to compare the current year’s accounts with those of the previous year. 
  6. The comparison results will be displayed on screen. 
  7. Select “Print” to print out a copy of the comparison results if needed. 
  
  Other Recommendations: 
  It is recommended that users review and analyze the comparison results carefully before making any decisions or taking any actions based on them. Additionally, users should ensure that they are using up-to-date data when running this transaction code, as this will ensure that they are viewing accurate and reliable results.