How to use FQC0 - C FKK Acct Determination (General)

SAP Transaction Code - Details

• Transaction Code: FQC0

  Description: C FKK Acct Determination (General)

  Release: S/4HANA and ECC 6

• • Program: SAPMFKCB

    Screen: 100

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQC0 - C FKK Acct Determination (General)

  
  Overview:
  FQC0 is a SAP transaction code used to configure the account determination for cost centers in the Controlling (CO) module. It is used to define the general ledger accounts that are used for postings related to cost centers. 
  
  Functionality: 
  The FQC0 transaction code allows users to define the accounts that are used for postings related to cost centers. This includes accounts for cost elements, statistical key figures, and internal orders. The accounts can be defined at the company code level or at the controlling area level. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQC0 in the command field. 
  2. Select the company code or controlling area for which you want to configure account determination. 
  3. Select the account type (cost element, statistical key figure, or internal order) and enter the corresponding account number. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to note that when configuring account determination with FQC0, you must ensure that all of the necessary accounts are configured correctly. If any of the accounts are not configured correctly, it can lead to incorrect postings and financial reporting errors. Additionally, it is recommended that users test their configuration before going live with it in order to ensure accuracy and avoid any potential errors.