How to use FQC1350 - C FKK Account Determination */1350

SAP Transaction Code - Details

• Transaction Code: FQC1350

  Description: C FKK Account Determination */1350

  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

Smart SAP Assistant

• SAP Tcode: FQC1350 - C FKK Account Determination */1350

  
  Overview:
  FQC1350 - C FKK Account Determination */1350 is a SAP transaction code used to determine the account assignment of a cost element in the Controlling (CO) module. It is used to assign accounts to cost elements in the Controlling module. 
  
  Functionality:
  This transaction code allows users to assign accounts to cost elements in the Controlling module. It also allows users to view and maintain account assignments for cost elements. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FQC1350 - C FKK Account Determination */1350 in the command field. 
  2. Enter the cost element for which you want to assign an account. 
  3. Select the account assignment type from the drop-down list. 
  4. Enter the account number and click “Save”. 
  5. The account assignment is now saved and can be viewed in the Controlling module. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Controlling module before using this transaction code, as it is necessary for assigning accounts to cost elements. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it requires access to certain areas of the Controlling module.