How to use FQC1401 - Account Determ. IDOC Revenue Items

SAP Transaction Code - Details

• Transaction Code: FQC1401

  Description: Account Determ. IDOC Revenue Items

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKIDOC

    Package Description: Contract Accounts Receivable and Payable: IDoc Interface

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQC1401 - Account Determ. IDOC Revenue Items

  
  Overview:
  FQC1401 is a SAP transaction code used to determine the account for IDOC revenue items. It is used to assign accounts to revenue items in the IDOC document. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FQC1401 allows users to assign accounts to revenue items in an IDOC document. This transaction code can be used to determine the account for each revenue item in the IDOC document. It also allows users to view and edit existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC1401 in the command field. 
  2. Enter the IDOC number in the “IDOC Number” field. 
  3. Select the “Account Determination” tab. 
  4. Select the revenue item for which you want to assign an account. 
  5. Enter the account number in the “Account” field and click “Save”. 
  6. Repeat steps 4 and 5 for all revenue items in the IDOC document. 
  7. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP ERP system before using this transaction code, as it requires a basic understanding of SAP ERP system functionality and navigation. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain authorization levels to access and use it.