How to use FQC1091 - Acct Determination */1091

FQC1091 - Overview

• Transaction Code: FQC1091

  Description: Acct Determination */1091

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

FQC1091 - Details

• SAP Tcode: FQC1091 - Acct Determination */1091

  
  Overview:
  FQC1091 is a SAP transaction code used to determine the account for a particular transaction. It is used to assign the correct account to a transaction in order to ensure accurate financial reporting. 
  
  Functionality: 
  FQC1091 allows users to assign the correct account to a transaction. This ensures that the financial reports are accurate and up-to-date. The transaction code also allows users to view and edit existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC1091 in the command field. 
  2. Enter the relevant data in the fields provided. 
  3. Select the appropriate account for the transaction. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all transactions are assigned the correct accounts in order to maintain accurate financial records. It is also recommended that users regularly review and update existing account assignments to ensure accuracy.