How to use FQ2717 - Acct Assgmt Tax Accrual/Deferral

SAP Transaction Code - Details

• Transaction Code: FQ2717

  Description: Acct Assgmt Tax Accrual/Deferral

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: FQ2717 - Acct Assgmt Tax Accrual/Deferral

  
  Overview: 
  The SAP transaction code FQ2717 is used to manage the accrual and deferral of taxes. This transaction code allows users to assign accounts to tax accrual and deferral postings. It also allows users to view the current account assignments for tax accrual and deferral postings. 
  
  Functionality: 
  The FQ2717 transaction code enables users to assign accounts to tax accrual and deferral postings. This allows users to accurately track the amount of taxes that are due or deferred. It also allows users to view the current account assignments for tax accrual and deferral postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2717 in the command field. 
  2. Select the “Account Assignment” tab. 
  3. Select the “New Entries” button. 
  4. Enter the account assignment details, such as the company code, chart of accounts, and account number. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main screen of the transaction code. 
  7. Select “Execute” to view the current account assignments for tax accrual and deferral postings. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure accurate results. Additionally, users should ensure that all account assignments are correct before saving any changes in order to avoid any errors or discrepancies in their tax accrual and deferral postings.