How to use FQ1290 - Acct Det. Flate-Rate Adjustmts

FQ1290 - Overview

• Transaction Code: FQ1290

  Description: Acct Det. Flate-Rate Adjustmts

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB_EN

    Package Description: Contract accounting: Core objects ( language English)

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQ1290 - Details

• SAP Tcode: FQ1290 - Acct Det. Flate-Rate Adjustmts

  
  Overview:
  FQ1290 is an SAP transaction code used to adjust flat-rate accounts. It is used to make corrections to the flat-rate accounts in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FQ1290 transaction code allows users to make adjustments to flat-rate accounts in the system. This includes making corrections to the account balance, as well as creating new entries for the account. The transaction code also allows users to view and edit existing entries in the account. 
  
  Step-by-step How to Use: 
  1. Enter the FQ1290 transaction code into the command field. 
  2. Select the account you wish to adjust from the list of available accounts. 
  3. Enter the necessary information for the adjustment, such as the amount and type of adjustment. 
  4. Confirm your changes by pressing enter or clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that adjustments made with this transaction code are permanent and cannot be undone. Therefore, it is recommended that users double-check their entries before confirming any changes. Additionally, users should ensure that they have sufficient authorization before making any adjustments with this transaction code.