How to use FQ2710 - Account Asst for Revenue Acc./Def.

SAP Transaction Code - Details

• Transaction Code: FQ2710

  Description: Account Asst for Revenue Acc./Def.

  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: FQ2710 - Account Asst for Revenue Acc./Def.

  
  Overview: 
  FQ2710 is a SAP transaction code used to manage the account assistant for revenue accounts and deferred revenue accounts. It is used to create, change, and display account assistant data for revenue accounts and deferred revenue accounts. 
  
  Functionality: 
  The FQ2710 transaction code allows users to maintain account assistant data for revenue accounts and deferred revenue accounts. This includes creating new account assistant data, changing existing account assistant data, and displaying existing account assistant data. The account assistant data includes information such as the account number, the company code, the fiscal year, the posting period, and the posting date. 
  
  Step-by-step How to Use: 
  1. Enter the FQ2710 transaction code in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the fiscal year in the Fiscal Year field. 
  4. Enter the posting period in the Posting Period field. 
  5. Enter the posting date in the Posting Date field. 
  6. Select Create or Change from the menu bar to create or change existing account assistant data. 
  7. Enter all relevant information into the fields provided and save your changes when finished. 
  8. Select Display from the menu bar to view existing account assistant data. 
  9. Enter all relevant information into the fields provided and view your results when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in FQ2710 before attempting to create or change any account assistant data. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of information entered into FQ2710.