How to use FQ2110 - Tfr Pstg to Resp. Company Code

FQ2110 - Overview

• Transaction Code: FQ2110

  Description: Tfr Pstg to Resp. Company Code

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

FQ2110 - Details

• SAP Tcode: FQ2110 - Tfr Pstg to Resp. Company Code

  
  Overview:
  FQ2110 is a SAP transaction code used to transfer postings from one company code to another. This transaction code is used to transfer postings from one company code to another in the same fiscal year. It is used when the company code that originally posted the transaction needs to be changed. 
  
  Functionality: 
  The FQ2110 transaction code allows users to transfer postings from one company code to another in the same fiscal year. This transaction code is used when the company code that originally posted the transaction needs to be changed. The postings are transferred from the original company code to the new company code, and all relevant documents are updated accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the FQ2110 transaction code in the SAP command field. 
  2. Enter the original company code and the new company code in the appropriate fields. 
  3. Select the posting date range for which you want to transfer postings. 
  4. Select the document type for which you want to transfer postings. 
  5. Select the posting type for which you want to transfer postings. 
  6. Select the posting key for which you want to transfer postings. 
  7. Select the account type for which you want to transfer postings. 
  8. Select whether you want to transfer all documents or only selected documents. 
  9. Confirm your selections and execute the transaction code. 
  10.