How to use FQCR600 - C FKK Account Determination */R600

FQCR600 - Overview

• Transaction Code: FQCR600

  Description: C FKK Account Determination */R600

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EEFO_FICA

    Package Description: FI-CA Overview + ITS Services (ITS Replaces Biller Direct)

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

FQCR600 - Details

• SAP Tcode: FQCR600 - C FKK Account Determination */R600

  
  Overview:
  FQCR600 is a SAP transaction code used to determine the account for a customer in the FKK (ForderungsKontenKreis) system. It is used to assign accounts to customers in the FKK system, which is a system used to manage customer accounts. 
  
  Functionality: 
  The FQCR600 transaction code allows users to assign accounts to customers in the FKK system. It also allows users to view and edit existing customer accounts, as well as create new ones. Additionally, it can be used to view and edit customer account information, such as payment terms and credit limits. 
  
  Step-by-step How to Use: 
  1. Enter the FQCR600 transaction code into the SAP system. 
  2. Enter the customer number into the “Customer” field. 
  3. Select the “Account” tab and enter the account details for the customer. 
  4. Select “Save” to save the changes. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FKK system before using this transaction code, as it can be difficult to understand without prior knowledge of the system. Additionally, users should ensure that all customer information is accurate before saving any changes, as incorrect information can lead to errors in the system.