How to use FQCE - Acct Determination: Error Analysis

SAP Transaction Code - Details

• Transaction Code: FQCE

  Description: Acct Determination: Error Analysis

  Release: S/4HANA and ECC 6

• • Program: RFKKFQCE

    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: FQCE - Acct Determination: Error Analysis

  
  Overview: 
  The SAP transaction code FQCE is used to analyze errors in account determination. It is used to identify and correct errors in the account determination process. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQCE transaction code allows users to analyze errors in account determination. It provides a list of all errors that have occurred in the account determination process, as well as the reasons for the errors. The transaction code also allows users to view the details of each error, such as the document number, line item number, and account assignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQCE in the command field. 
  2. Select the “Error Analysis” option from the menu. 
  3. Enter the document number and line item number of the document with an error in account determination. 
  4. The system will display a list of all errors that have occurred in the account determination process for that document and line item number. 
  5. Select an error from the list and click on “Details” to view more information about it, such as the account assignment and reason for the error. 
  6. Once you have identified and corrected all errors, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to analyze errors in account determination and take corrective action as needed. This will help ensure that all documents are correctly assigned with accounts and prevent any potential issues or delays in processing documents.