How to use FQ0500 - Determine Contract Stnd. Acct Assgmt

FQ0500 - Overview

• Transaction Code: FQ0500

  Description: Determine Contract Stnd. Acct Assgmt

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_VT

    Package Description: Contract in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQ0500 - Details

• SAP Tcode: FQ0500 - Determine Contract Stnd. Acct Assgmt

  
  Overview: 
  FQ0500 is a SAP transaction code used to determine the standard account assignment for a contract. It is used to assign a standard account to a contract in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQ0500 transaction code allows users to assign a standard account to a contract in the system. This is done by entering the contract number and selecting the appropriate account assignment. The system then assigns the standard account to the contract. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ0500 in the command field. 
  2. Enter the contract number in the Contract field. 
  3. Select the appropriate account assignment from the list of available options. 
  4. Click on “Save” to save your changes and assign the standard account to the contract. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be difficult to undo any changes made with this transaction code. Additionally, users should ensure that they have all of the necessary information before using this transaction code, as any incorrect information entered can lead to incorrect results.