How to use FQC8 - C FI-CA Account Determination */0071

SAP Transaction Code - Details

• Transaction Code: FQC8

  Description: C FI-CA Account Determination */0071

  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: FQC8 - C FI-CA Account Determination */0071

  
  Overview:
  FQC8 is a transaction code used in SAP Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. It is used to determine the accounts for the contract account receivable and payable. 
  
  Functionality: 
  The FQC8 transaction code allows users to define the accounts that will be used for the contract account receivable and payable. This includes setting up the accounts for posting, clearing, and reconciliation. It also allows users to define the account determination rules for each account type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC8 in the command field. 
  2. Select the account type you want to define from the drop-down list. 
  3. Enter the account determination rules for each account type. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are correctly defined in order to ensure accurate postings and reconciliation of accounts. Additionally, it is recommended that users regularly review their account determination rules to ensure they are up-to-date with any changes in business processes or regulations.