How to use FQR2 - FI-CA Returns - AcctDet Settings

SAP Transaction Code - Details

• Transaction Code: FQR2

  Description: FI-CA Returns - AcctDet Settings

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FQR2 - FI-CA Returns - AcctDet Settings

  
  Overview: 
  FQR2 is a SAP transaction code used in the FI-CA (Financial Contract Accounting) module of SAP. It is used to set up and maintain account determination settings for returns in the FI-CA module. 
  
  Functionality: 
  FQR2 allows users to set up and maintain account determination settings for returns in the FI-CA module. This includes setting up the accounts that will be used for posting returns, as well as defining the rules for how these accounts will be determined. The settings can be used to ensure that returns are posted to the correct accounts, and that all relevant information is captured. 
  
  Step-by-step How to Use: 
  1. Access the FQR2 transaction code by entering it into the command field in SAP. 
  2. Select the “Account Determination” tab. 
  3. Enter the relevant information for each account determination setting, such as the account number, description, and rules for determining when it should be used. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Back” button. 
  
  Other Recommendations: 
  It is important to ensure that all account determination settings are properly configured before using FQR2, as this will ensure that returns are posted to the correct accounts and that all relevant information is captured. Additionally, it is recommended that users regularly review their account determination settings to ensure they are up-to-date and accurate.