How to use FQ2010 - FM Acct Assgt for Subseq. FM Activtn

FQ2010 - Overview

• Transaction Code: FQ2010

  Description: FM Acct Assgt for Subseq. FM Activtn

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKFMCHK

    Package Description: Funds Management Checks/Derivations in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQ2010 - Details

• SAP Tcode: FQ2010 - FM Acct Assgt for Subseq. FM Activtn

  
  Overview:
  FQ2010 is a SAP transaction code used to assign accounts to subsequent FM activation. It is part of the Financial Accounting (FI) module and is used to manage the financial accounting activities of an organization. 
  
  Functionality: 
  This transaction code allows users to assign accounts to subsequent FM activation. This includes assigning accounts to cost centers, cost elements, and other objects. It also allows users to view and maintain account assignments for subsequent FM activation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2010 in the command field. 
  2. Select the account assignment type from the drop-down menu. 
  3. Enter the account assignment data in the appropriate fields. 
  4. Click “Save” to save the changes. 
  5. Click “Execute” to execute the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account assignment types before using this transaction code. Additionally, users should ensure that all account assignments are correct before executing any changes.