How to use FQC_R410 - Assign Summarization Subtransactions

SAP Transaction Code - Details

• Transaction Code: FQC_R410

  Description: Assign Summarization Subtransactions

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: FQC_R410 - Assign Summarization Subtransactions

  
  Overview: 
  The SAP transaction code FQC_R410 is used to assign summarization subtransactions to a summarization transaction. This allows users to create a summarization transaction that can be used to summarize data from multiple subtransactions. 
  
  Functionality: 
  The FQC_R410 transaction code allows users to assign summarization subtransactions to a summarization transaction. This allows users to create a summarization transaction that can be used to summarize data from multiple subtransactions. The summarization transaction can then be used to generate reports and analyze data. 
  
  Step-by-step How to Use: 
  1. Enter the FQC_R410 transaction code in the SAP command field. 
  2. Select the summarization transaction you want to assign subtransactions to. 
  3. Select the subtransactions you want to assign to the summarization transaction. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of the FQC_R410 transaction code before using it, as it can be difficult to understand how it works without prior knowledge. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it can only be used by authorized users.