How to use FSCQS000 - Kontenfindung Forderungskonten

FSCQS000 - Overview

• Transaction Code: FSCQS000

  Description: Kontenfindung Forderungskonten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCR

    Package Description: FI-CA Extended

    Parent Package: FI-CAX

  • Module/Component: FI-CAX

    Description: Generic Contract Accounts Receivable and Payable

FSCQS000 - Details

• SAP Tcode: FSCQS000 - Kontenfindung Forderungskonten

  
  Overview:
  FSCQS000 is a SAP transaction code used to determine the accounts receivable accounts for a company. It is used to set up the accounts receivable accounts for a company in the SAP system. 
  
  Functionality: 
  The FSCQS000 transaction code allows users to set up the accounts receivable accounts for a company in the SAP system. This includes setting up the account numbers, account names, and other details related to the accounts receivable accounts. The transaction code also allows users to view and edit existing accounts receivable accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSCQS000 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the new account receivable account, such as account number, name, and other details. 
  4. Select “Save” to save the new account receivable account. 
  5. To view or edit an existing account receivable account, select “Display” from the menu bar and enter the required information for the account receivable account. 
  6. Select “Save” to save any changes made to an existing account receivable account. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FSCQS000 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing an account