How to use FQC2 - C FKK Account Determination */0020

SAP Transaction Code - Details

• Transaction Code: FQC2

  Description: C FKK Account Determination */0020

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    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: FQC2 - C FKK Account Determination */0020

  
  Overview:
  FQC2 is a transaction code used in SAP to determine the account for a customer in the FKK (ForderungsKontenKreis) system. It is used to assign accounts to customers in the FKK system, which is a system of accounts used to manage customer receivables. 
  
  Functionality: 
  The FQC2 transaction code allows users to assign accounts to customers in the FKK system. It also allows users to view and edit existing account assignments. The transaction code can be used to create new accounts, delete existing accounts, and modify existing accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC2 into the SAP command field. 
  2. Enter the customer number into the “Customer” field. 
  3. Select the “Account” field and enter the account number you wish to assign to the customer. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all account assignments are accurate and up-to-date in order for the FKK system to function properly. It is also important to ensure that all account assignments are properly documented and stored for future reference.