How to use FQC1351 - Spec. for Posting Reclassifications

SAP Transaction Code - Details

• Transaction Code: FQC1351

  Description: Spec. for Posting Reclassifications

  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: FQC1351 - Spec. for Posting Reclassifications

  
  Overview:
  FQC1351 is a SAP transaction code used to specify the posting reclassifications in the Financial Accounting (FI) module. It is used to define the rules for posting reclassifications in the system. 
  
  Functionality: 
  This transaction code allows users to define the rules for posting reclassifications in the system. It enables users to specify which accounts should be used for posting reclassifications, as well as the criteria for when a reclassification should be posted. This helps to ensure that all postings are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Access the transaction code FQC1351 by entering it into the command field. 
  2. Select the “Specify Posting Reclassification” option from the menu. 
  3. Enter the criteria for when a reclassification should be posted, such as a specific account or document type. 
  4. Select the accounts that should be used for posting reclassifications. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update your settings in FQC1351 to ensure that all postings are accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FQC1350 (Specify Posting Reversals) and FQC1352 (Specify Posting Reversal Rules).