How to use FQ8200 - Determine Contract Stnd. Acct Assgmt

SAP Transaction Code - Details

• Transaction Code: FQ8200

  Description: Determine Contract Stnd. Acct Assgmt

  Release: S/4HANA only

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ8200 - Determine Contract Stnd. Acct Assgmt

  
  Overview: 
  FQ8200 is a SAP transaction code used to determine the standard account assignment for a contract. It is used to assign a standard account to a contract in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQ8200 transaction code allows users to assign a standard account to a contract in the system. This is done by entering the contract number and selecting the appropriate account assignment. The system then automatically assigns the standard account to the contract. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8200 in the command field. 
  2. Enter the contract number in the Contract field. 
  3. Select the appropriate account assignment from the drop-down list. 
  4. Click on “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check with their organization’s financial department before using this transaction code, as it may have specific requirements or restrictions for use. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with any changes.