How to use FQ0017 - Account Assignment for Telco Taxes

SAP Transaction Code - Details

• Transaction Code: FQ0017

  Description: Account Assignment for Telco Taxes

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ0017 - Account Assignment for Telco Taxes

  
  Overview:
  FQ0017 is a SAP transaction code used to assign accounts to telco taxes. This transaction code is used to ensure that the correct accounts are used for the payment of taxes related to telecommunications services. 
  
  Functionality: 
  The FQ0017 transaction code allows users to assign accounts to telco taxes. This ensures that the correct accounts are used for the payment of taxes related to telecommunications services. The transaction code also allows users to view and edit existing account assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the FQ0017 transaction code in the SAP command field. 
  2. Select the “Account Assignment” tab. 
  3. Select the “Create” button to create a new account assignment for telco taxes. 
  4. Enter the required information, such as the tax type, account number, and tax rate. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main screen of the FQ0017 transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all account assignments are accurate and up-to-date in order to ensure that taxes related to telecommunications services are paid correctly and on time. It is also recommended that users regularly review their account assignments in order to ensure accuracy and compliance with applicable laws and regulations.