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Transaction Code: FQC1201
Description: C FKK Acct Determ. */1201
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKKI
Package Description: Contract Accounts Receivable and Payable: Interface SD/FI-CA
Parent Package: FI-CA
Module/Component: FI-CA-IN
Description: Integration
Overview: FQC1201 is a SAP transaction code used to determine the account assignment of a cost center in the Controlling (CO) module. It is used to assign a cost center to a controlling area and to assign a controlling area to a company code. Functionality: The FQC1201 transaction code allows users to assign cost centers to controlling areas and controlling areas to company codes. This ensures that all costs associated with the cost center are correctly assigned and accounted for in the Controlling module. Additionally, it allows users to view and edit existing account assignments. Step-by-step How to Use: 1. Enter the transaction code FQC1201 in the command field. 2. Select the “Account Assignment” tab. 3. Select the “Cost Center” radio button. 4. Enter the cost center number in the “Cost Center” field. 5. Enter the controlling area number in the “Controlling Area” field. 6. Enter the company code number in the “Company Code” field. 7. Click “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is important to ensure that all account assignments are correct before saving them using this transaction code, as incorrect assignments can lead to incorrect accounting results in the Controlling module. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FQC1202 (Change Account Assignment) and FQC1203 (Display Account Assignment) before using this transaction code.