How to use FQC1202 - C FKK Account Determination */1202

FQC1202 - Overview

• Transaction Code: FQC1202

  Description: C FKK Account Determination */1202

  Release: S/4HANA only

• • 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

FQC1202 - Details

• SAP Tcode: FQC1202 - C FKK Account Determination */1202

  
  Overview:
  FQC1202 is a SAP transaction code used to determine the account for a customer in the Controlling (CO) module. It is used to assign a customer account to a cost center or profit center. This transaction code is part of the Financial Accounting (FI) module and is used to assign accounts to customers in the Controlling (CO) module. 
  
  Functionality:
  FQC1202 allows users to assign accounts to customers in the Controlling (CO) module. This transaction code is used to determine the account for a customer in the Controlling (CO) module. It is used to assign a customer account to a cost center or profit center. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FQC1202 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the cost center or profit center in the Cost Center/Profit Center field. 
  4. Enter the account number in the Account field. 
  5. Click on Save button to save your changes. 
  6. Click on Execute button to execute your changes. 
  7. Click on Back button to go back to previous screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it, as it can be complex and difficult to understand at first glance. Additionally, users should ensure that they have all of the necessary information before