How to use FQC001 - Trans. Relevant Account Asst Data

SAP Transaction Code - Details

• Transaction Code: FQC001

  Description: Trans. Relevant Account Asst Data

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKC_CUSTOMIZING

    Package Description: FI-CAC: Customizing

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQC001 - Trans. Relevant Account Asst Data

  
  Overview: 
  FQC001 is a SAP transaction code used to maintain the relevant account assistant data. It is used to store and manage the data related to accounts receivable and accounts payable. 
  
  Functionality: 
  The FQC001 transaction code allows users to maintain the relevant account assistant data in the SAP system. This includes data related to accounts receivable and accounts payable, such as customer and vendor information, payment terms, and credit limits. The data can be used for reporting purposes, as well as for creating invoices and other documents. 
  
  Step-by-step How to Use: 
  1. Enter the FQC001 transaction code in the command field. 
  2. Select the relevant account assistant data that needs to be maintained. 
  3. Enter the necessary information in the fields provided. 
  4. Save the changes made. 
  5. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the relevant account assistant data in order to ensure accuracy and compliance with regulations. Additionally, users should ensure that all changes are properly documented in order to maintain an audit trail of any changes made.