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Transaction Code: FQC72
Description: C FKK Acct Determination */0072
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
Overview: FQC72 is a SAP transaction code used to determine the account assignment for cost centers in the Controlling (CO) module. It is used to assign accounts to cost centers in the Controlling (CO) module. Functionality: The FQC72 transaction code allows users to assign accounts to cost centers in the Controlling (CO) module. This transaction code is used to determine the account assignment for cost centers in the Controlling (CO) module. It is used to assign accounts to cost centers in the Controlling (CO) module. Step-by-step How to Use: 1. Enter the transaction code FQC72 into the command field. 2. Enter the cost center number into the Cost Center field. 3. Enter the account number into the Account field. 4. Click on “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the SAP system and its functionality before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.