How to use FQC_R482 - Belegzeilenart/abrechb. Pos. zuordn.

SAP Transaction Code - Details

• Transaction Code: FQC_R482

  Description: Belegzeilenart/abrechb. Pos. zuordn.

  Release: S/4HANA only

• • 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_R482 - Belegzeilenart/abrechb. Pos. zuordn.

  
  Overview: 
  FQC_R482 is a SAP transaction code used to assign document line types and billable items in the SAP system. This transaction code is used to manage the document line types and billable items in the system, allowing users to assign them to specific documents. 
  
  Functionality: 
  The FQC_R482 transaction code allows users to assign document line types and billable items to documents in the SAP system. This transaction code is used to manage the document line types and billable items in the system, allowing users to assign them to specific documents. This transaction code also allows users to view and edit existing document line types and billable items. 
  
  Step-by-step How to Use: 
  1. Enter the FQC_R482 transaction code into the command field. 
  2. Select the document type you want to assign a document line type or billable item to. 
  3. Select the document line type or billable item you want to assign from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document line types and billable items available in the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary permissions before attempting to use this transaction code.