How to use FQC6 - C FKK Account Determination */0060

SAP Transaction Code - Details

• Transaction Code: FQC6

  Description: C FKK Account Determination */0060

  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: FQC6 - C FKK Account Determination */0060

  
  Overview:
  FQC6 is a SAP transaction code 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 and is used to assign accounts to customers in the Controlling (CO) module. 
  
  Functionality: 
  FQC6 allows users to assign accounts to customers in the Controlling (CO) module. This transaction code 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 can also be used to create new accounts for customers in the Controlling (CO) module. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQC6 in the SAP command field. 
  2. Enter the customer number and select “Account Determination” from the drop-down menu. 
  3. Select “Create” from the drop-down menu and enter the required information for the new account. 
  4. Select “Save” and enter a description for the new account. 
  5. Select “Execute” and enter the cost center or profit center that will be assigned to this account. 
  6. Select “Save” and enter a description for this assignment. 
  7. Select “Execute” and enter any additional information that may be required for this assignment. 
  8. Select “Save” and enter a description for this assignment. 
  9. Select “Execute” and select “Yes” when prompted to confirm your changes. 
  10. Select “Back” and select “Yes” when prompted to confirm your changes again. 
  11. Select “Exit” and select “Yes” when prompted to confirm your changes once more. 
  12. The new account has now been created and assigned to the customer in the Controlling (CO) module using transaction code FQC6 - C FKK Account Determination */0060 .  
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP transactions codes and how they work in order to ensure accuracy of data entry and avoid any potential errors or mistakes that could occur during use of this transaction code. Additionally, it is recommended that users always back up their data before making any changes using this transaction code, as any mistakes made could result in data loss or corruption of existing data within SAP systems.