How to use FQ2610 - Acct Assgt of General Ledger Items

SAP Transaction Code - Details

• Transaction Code: FQ2610

  Description: Acct Assgt of General Ledger Items

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ2610 - Acct Assgt of General Ledger Items

  
  Overview: 
  FQ2610 is a SAP transaction code used to assign general ledger items to accounts. It is used to assign accounts to the general ledger items in the system. This transaction code is used to maintain the account assignment of general ledger items in the system. 
  
  Functionality: 
  The FQ2610 transaction code allows users to assign accounts to general ledger items in the system. This transaction code is used to maintain the account assignment of general ledger items in the system. It also allows users to view and edit existing account assignments for general ledger items. 
  
  Step-by-step How to Use: 
  1. Enter the FQ2610 transaction code into the SAP command field. 
  2. Select the “Account Assignment” tab. 
  3. Select the “General Ledger Items” tab. 
  4. Select the “Account Assignment” tab again. 
  5. Enter the account number and select “Enter”. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FQ2610 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before beginning, such as account numbers and general ledger item numbers, in order to avoid any errors or delays in completing their task.