How to use FQCR - Account Determination: List

SAP Transaction Code - Details

• Transaction Code: FQCR

  Description: Account Determination: List

  Release: S/4HANA and ECC 6

• • Program: RFKKADLI

    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: FQCR - Account Determination: List

   of Customers
  
  Overview: 
  The SAP transaction code FQCR is used to view a list of customers in the account determination process. This code is used to view customer information such as customer name, address, and contact information. It also allows users to view the customer's credit limit and payment terms. 
  
  Functionality: 
  The FQCR transaction code is used to view a list of customers in the account determination process. This code allows users to view customer information such as customer name, address, and contact information. It also allows users to view the customer's credit limit and payment terms. This code is useful for managing customer accounts and ensuring that customers are paying their bills on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQCR into the SAP system. 
  2. A list of customers will be displayed on the screen. 
  3. Select a customer from the list to view their information. 
  4. The customer's information will be displayed on the screen, including their name, address, contact information, credit limit, and payment terms. 
  5. Make any necessary changes to the customer's information and save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review the list of customers in the account determination process using the FQCR transaction code in order to ensure that all customer accounts are up-to-date and accurate. Additionally, it is important to regularly review customer credit limits and payment terms in order to ensure that customers are paying their bills on time and that their accounts are not overdue.