How to use FQC1 - C FKK Account Determination */0010

FQC1 - Overview

• Transaction Code: FQC1

  Description: C FKK Account Determination */0010

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    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

FQC1 - Details

• SAP Tcode: FQC1 - C FKK Account Determination */0010

  
  Overview:
  The SAP transaction code FQC1 is used to determine the account for a customer in the C FKK account. This code is used to assign a customer to a specific account in the C FKK account. 
  
  Functionality: 
  The purpose of this transaction code is to assign a customer to a specific account in the C FKK account. This code is used to ensure that the customer is assigned to the correct account and that all transactions are properly recorded. 
  
  Step-by-step How to Use: 
  To use this transaction code, first enter the customer number in the “Customer” field. Then, enter the account number in the “Account” field. Finally, click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all customers are assigned to the correct accounts in order to ensure accurate accounting records. Additionally, it is important to regularly review and update customer accounts as needed.