How to use FQC1355 - C FKK Acct Determination */1355

SAP Transaction Code - Details

• Transaction Code: FQC1355

  Description: C FKK Acct Determination */1355

  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: FQC1355 - C FKK Acct Determination */1355

  
  Overview: 
  FQC1355 is a SAP transaction code used to determine the account for a C FKK account. It is used to assign accounts to a specific customer or vendor. 
  
  Functionality: 
  FQC1355 allows users to assign accounts to customers or vendors based on their specific requirements. This transaction code can be used to assign accounts for different types of transactions, such as sales, purchases, and payments. It also allows users to set up account determination rules for different types of transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC1355 in the command field. 
  2. Select the customer or vendor for whom you want to assign an account. 
  3. Select the type of transaction for which you want to assign an account. 
  4. Enter the account details and click “Save”. 
  5. The account will be assigned to the customer or vendor and will be available for use in future transactions. 
  
  Other Recommendations: 
  It is recommended that users review their account determination rules regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient authorization to access and modify account determination rules in order to avoid any security issues.