How to use FQFUND - Aktivierungsstatus Fund Accounting

SAP Transaction Code - Details

• Transaction Code: FQFUND

  Description: Aktivierungsstatus Fund Accounting

  Release: S/4HANA and ECC 6

• • Program: RFKK_FM_READ_FUND_ACTIVATION

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ORDER

    Package Description: Requests

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQFUND - Aktivierungsstatus Fund Accounting

  
  Overview:
  The SAP transaction code FQFUND is used to activate the status of fund accounting in the SAP system. It is used to enable the functionality of fund accounting in the system, allowing users to track and manage funds in a more efficient manner. 
  
  Functionality: 
  The FQFUND transaction code allows users to activate the status of fund accounting in the SAP system. This enables users to track and manage funds more efficiently, as well as to create and maintain fund accounts. Additionally, it allows users to view and analyze fund balances, as well as to create and maintain fund documents. 
  
  Step-by-step How to Use: 
  To use the FQFUND transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code FQFUND in the command field. 
  3. Select “Activate” from the menu that appears. 
  4. Enter the required information in the fields that appear. 
  5. Click “Save” to save your changes. 
  6. Exit the transaction code by clicking “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of fund accounting before using this transaction code, as it can be difficult to understand without prior knowledge of how it works. Additionally, users should ensure that they have all of the necessary information before activating fund accounting in order to avoid any potential errors or issues.