How to use FNQ5 - Transact.type - Acct determinat.adj.

SAP Transaction Code - Details

• Transaction Code: FNQ5

  Description: Transact.type - Acct determinat.adj.

  Release: S/4HANA and ECC 6

• • Program: RFVDTAB0

    Screen: 0

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNQ5 - Transact.type - Acct determinat.adj.

  
  Overview:
  FNQ5 is a transaction code used in the SAP system to adjust account determination. It is used to adjust the account determination of a document in the SAP system. 
  
  Functionality: 
  FNQ5 allows users to adjust the account determination of a document in the SAP system. This transaction code can be used to change the account determination of a document, such as an invoice or a purchase order. It can also be used to adjust the account determination of a document that has already been posted. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FNQ5 in the command field. 
  2. Enter the document number of the document you want to adjust. 
  3. Select the account determination you want to adjust and enter the new account determination. 
  4. Confirm your changes and save them. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how account determination works in SAP. Additionally, it is important to make sure that all changes are tested before they are saved, as incorrect changes can lead to errors in the system.