How to use FQ0300 - FI-CA: Segment for G/L Item

SAP Transaction Code - Details

• Transaction Code: FQ0300

  Description: FI-CA: Segment for G/L Item

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    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: FQ0300 - FI-CA: Segment for G/L Item

  
  Overview: 
  FQ0300 is a SAP transaction code used in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module of SAP. It is used to create and maintain segments for G/L items. 
  
  Functionality: 
  The FQ0300 transaction code allows users to create and maintain segments for G/L items. This includes creating new segments, editing existing segments, and deleting segments. The segments created are used to assign G/L items to specific accounts in the FI-CA module. 
  
  Step-by-step How to Use: 
  1. Enter the FQ0300 transaction code into the command field. 
  2. Select the “Create” button to create a new segment for a G/L item. 
  3. Enter the required information into the fields provided, such as the segment name, description, and account assignment type. 
  4. Select the “Save” button to save the segment. 
  5. To edit an existing segment, select the “Change” button and make any necessary changes to the segment information. 
  6. To delete a segment, select the “Delete” button and confirm that you want to delete the segment. 
  
  Other Recommendations: 
  It is important to note that when creating or editing a segment for a G/L item, all of the required information must be entered correctly in order for it to be saved successfully. Additionally, it is recommended that users familiarize themselves with all of the available options in order to make sure they are using the correct settings for their particular needs.