How to use FQ1230 - FI-CA: AcDt - DefRev Currency Change

SAP Transaction Code - Details

• Transaction Code: FQ1230

  Description: FI-CA: AcDt - DefRev Currency Change

  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: FQ1230 - FI-CA: AcDt - DefRev Currency Change

  
  Overview: 
  FQ1230 is a SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to change the currency of an account assignment object in the Contract Accounts Receivable and Payable (FI-CA) component. 
  
  Functionality: 
  The FQ1230 transaction code allows users to change the currency of an account assignment object in FI-CA. This includes changing the currency of a contract, customer, vendor, or other account assignment object. The transaction code also allows users to specify the date on which the currency change should take effect. 
  
  Step-by-step How to Use: 
  1. Enter the FQ1230 transaction code into the command field. 
  2. Select the account assignment object for which you want to change the currency. 
  3. Enter the new currency you want to assign to the account assignment object. 
  4. Enter the date on which you want the currency change to take effect. 
  5. Click “Execute” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when changing currencies with FQ1230, all open items associated with the account assignment object will also be changed to reflect the new currency. Additionally, it is recommended that users check their system settings before using this transaction code, as some settings may prevent them from making changes with FQ1230.