How to use FQ8252 - Trans for Interco. Offsetting Items

SAP Transaction Code - Details

• Transaction Code: FQ8252

  Description: Trans for Interco. Offsetting Items

  Release: S/4HANA only

• • Program:

    Screen: 0

    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: FQ8252 - Trans for Interco. Offsetting Items

  
  Overview:
  FQ8252 is a SAP transaction code used to transfer offsetting items between company codes. It is used to transfer items from one company code to another, while simultaneously offsetting the amounts. This transaction code is part of the Financial Accounting module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FQ8252 allows users to transfer offsetting items between company codes. This transaction code can be used to transfer items such as receivables, payables, and other items that need to be offset between two company codes. The transaction code also allows users to specify the offsetting account and the amount of the offsetting item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8252 in the command field. 
  2. Enter the company code from which you want to transfer the offsetting item. 
  3. Enter the company code to which you want to transfer the offsetting item. 
  4. Enter the account number of the offsetting item you want to transfer. 
  5. Enter the amount of the offsetting item you want to transfer. 
  6. Click “Execute” to complete the transfer of the offsetting item between company codes. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when using FQ8252, as incorrect information may lead to incorrect results or errors in processing. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as it can help ensure that all processes are completed correctly and efficiently.