How to use FQ3101 - Factoring: Expense/Clearing Account

SAP Transaction Code - Details

• Transaction Code: FQ3101

  Description: Factoring: Expense/Clearing Account

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_FACTORING

    Package Description: FI-CA: Factoring

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ3101 - Factoring: Expense/Clearing Account

   Assignment
  
  Overview:
  FQ3101 is a SAP transaction code used to assign expense and clearing accounts to factoring transactions. This code is used to ensure that the correct accounts are used for the factoring transactions. 
  
  Functionality: 
  The FQ3101 transaction code allows users to assign expense and clearing accounts to factoring transactions. This ensures that the correct accounts are used for the factoring transactions. The code also allows users to view and edit existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the FQ3101 transaction code in the SAP command field. 
  2. Select the “Account Assignment” tab. 
  3. Select the “New Entries” button. 
  4. Enter the required information in the fields provided, such as the company code, document type, and account assignment type. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all account assignments are correct before saving them in SAP. If any errors are found, they should be corrected before saving the changes. Additionally, it is recommended that users familiarize themselves with the different account assignment types before using this transaction code.