How to use FQC1205 - C FKK Acct Determination */1205

FQC1205 - Overview

• Transaction Code: FQC1205

  Description: C FKK Acct Determination */1205

  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

FQC1205 - Details

• SAP Tcode: FQC1205 - C FKK Acct Determination */1205

  
  Overview: 
  FQC1205 is a SAP transaction code used to determine the account for a C FKK account. It is used to assign accounts to a customer or vendor in the SAP system. 
  
  Functionality: 
  FQC1205 allows users to assign accounts to customers or vendors in the SAP system. This transaction code is used to determine the account for a C FKK account. It can also be used to view and maintain existing accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC1205 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the account number in the Account field. 
  4. Click on the Execute button to save the changes. 
  5. To view existing accounts, click on the Display button and enter the customer or vendor number in the Customer/Vendor field. 
  6. To maintain existing accounts, click on the Change button and enter the customer or vendor number in the Customer/Vendor field. 
  7. Click on the Save button to save any changes made to existing accounts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding of SAP systems and processes. Additionally, users should always back up their data before making any changes in order to avoid any potential data loss