How to use FQC002 - Trans. Relevant Account Asst Data

SAP Transaction Code - Details

• Transaction Code: FQC002

  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: FQC002 - Trans. Relevant Account Asst Data

  
  Overview: 
  FQC002 is a transaction code used in SAP to maintain the relevant account assistant data. This transaction code is used to store and manage the data related to accounts receivable and accounts payable. 
  
  Functionality: 
  The FQC002 transaction code allows users to maintain the relevant account assistant data, such as customer and vendor master data, payment terms, and other related information. This transaction code also allows users to view and edit existing account assistant data. 
  
  Step-by-step How to Use: 
  1. Enter the FQC002 transaction code in the command field. 
  2. Select the relevant account assistant data that you want to view or edit. 
  3. Enter the necessary information in the fields provided. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in the FQC002 transaction code before making any changes or updates to the relevant account assistant data. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of the data.