How to use FQ1041 - FI-CA: Returns Clarification Account

SAP Transaction Code - Details

• Transaction Code: FQ1041

  Description: FI-CA: Returns Clarification Account

  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: FQ1041 - FI-CA: Returns Clarification Account

   Assignment
  
  Overview:
  FQ1041 is a transaction code used in SAP's Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. It is used to assign clarification accounts to returns. 
  
  Functionality: 
  This transaction code allows users to assign clarification accounts to returns. This is done by entering the return document number and the clarification account number. The system then assigns the clarification account to the return document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1041 in the command field. 
  2. Enter the return document number in the Return Document field. 
  3. Enter the clarification account number in the Clarification Account field. 
  4. Click on Save to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all returns are assigned with a clarification account before they are processed further. This will help ensure that all returns are properly accounted for and tracked in the system.