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Transaction Code: FQC1071
Description: C FKK Account Determination */R600
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: EEFO_FICA
Package Description: FI-CA Overview + ITS Services (ITS Replaces Biller Direct)
Parent Package: IS-U/CCS
Module/Component: IS-U-CA
Description: Contract Accounts Receivable and Payable
Overview: FQC1071 is a SAP transaction code used to determine the account for a customer in the FKK (ForderungsKontenKreis) system. It is part of the R/3 system and is used to assign accounts to customers in the FKK system. Functionality: The FQC1071 transaction code allows users to assign accounts to customers in the FKK system. It also allows users to view and edit existing account assignments. The transaction code can be used to create new accounts, delete existing accounts, and modify existing accounts. Step-by-step How to Use: 1. Enter the transaction code FQC1071 into the command field. 2. Enter the customer number in the “Customer” field. 3. Select the “Account” field and enter the account number you wish to assign to the customer. 4. Select “Save” to save your changes. 5. Select “Back” to return to the main screen. Other Recommendations: It is recommended that users familiarize themselves with the FKK system before using this transaction code, as it can be difficult to understand without prior knowledge of the system. Additionally, users should ensure that they have all necessary information before attempting to use this transaction code, as incorrect information may lead to errors or incorrect account assignments.