How to use FQC5 - C FKK Account Determination */0050

SAP Transaction Code - Details

• Transaction Code: FQC5

  Description: C FKK Account Determination */0050

  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: FQC5 - C FKK Account Determination */0050

  
  Overview:
  The SAP transaction code FQC5 is used to determine the account for a customer in the Controlling (CO) module. It is used to assign a customer account to a cost center or profit center. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQC5 transaction code allows users to assign a customer account to a cost center or profit center. This is done by entering the customer number and the cost center or profit center number into the system. The system then determines the appropriate account for the customer based on the information entered. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQC5 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the cost center or profit center number in the Cost Center/Profit Center field. 
  4. Click on Execute (F8). 
  5. The system will display the appropriate account for the customer based on the information entered. 
  6. Click on Save (Ctrl+S) to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer accounts are correctly assigned to their respective cost centers or profit centers in order to ensure accurate financial reporting and analysis. Additionally, it is important to regularly review and update customer accounts as needed in order to ensure accuracy and compliance with company policies and procedures.