How to use FQC_R480 - Account Assignments for Billable Itm

FQC_R480 - Overview

• Transaction Code: FQC_R480

  Description: Account Assignments for Billable Itm

  Release: S/4HANA only

• • 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

FQC_R480 - Details

• SAP Tcode: FQC_R480 - Account Assignments for Billable Itm

  .
  
  Overview: 
  FQC_R480 is a SAP transaction code used to assign accounts to billable items. This code is used to ensure that the correct accounts are assigned to the billable items in the system. 
  
  Functionality: 
  The FQC_R480 transaction code allows users to assign accounts to billable items in the system. This ensures that the correct accounts are assigned to the billable items and that all transactions related to these items are properly accounted for. The code also allows users to view and edit existing account assignments for billable items. 
  
  Step-by-step How to Use: 
  1. Enter the FQC_R480 transaction code into the SAP system. 
  2. Select the “Account Assignment” tab. 
  3. Select the “Create” button to create a new account assignment for a billable item. 
  4. Enter the required information, such as account number, cost center, and other relevant details. 
  5. Select “Save” to save the new account assignment. 
  6. To view or edit an existing account assignment, select the “Display” button and enter the relevant information. 
  7. To delete an existing account assignment, select the “Delete” button and enter the relevant information. 
  
  Other Recommendations: 
  It is important to ensure that all account assignments for billable items are accurate and up-to-date in order to ensure accurate accounting of all transactions related to these items. It is also recommended that users regularly review their account assignments for billable