How to use FQ2613 - Transf. Posting Proc. for Offsetting

SAP Transaction Code - Details

• Transaction Code: FQ2613

  Description: Transf. Posting Proc. for Offsetting

  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: FQ2613 - Transf. Posting Proc. for Offsetting

   Accts
  
  Overview:
  FQ2613 is a SAP transaction code used to transfer postings from one account to another. It is used to offset accounts, meaning that the amount posted to one account is automatically posted to another account. This helps to ensure that the accounts are balanced and that the financial statements are accurate. 
  
  Functionality: 
  FQ2613 allows users to transfer postings from one account to another. This is done by entering the source and target accounts, as well as the amount of the posting. The system then automatically posts the amount to both accounts, thus offsetting them. This helps to ensure that the accounts are balanced and that the financial statements are accurate. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ2613 in the command field. 
  2. Enter the source and target accounts in the appropriate fields. 
  3. Enter the amount of the posting in the “Amount” field. 
  4. Click “Execute” to transfer the posting from one account to another. 
  5. The system will automatically post the amount to both accounts, thus offsetting them. 
  
  Other Recommendations: 
  It is important to ensure that all postings are accurate and that all accounts are balanced before executing this transaction code. Additionally, it is recommended that users double-check all postings before executing this transaction code, as any errors could lead to incorrect financial statements or other issues.