How to use FQS2 - Fast Entry: G/L Item List

SAP Transaction Code - Details

• Transaction Code: FQS2

  Description: Fast Entry: G/L Item List

  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: FQS2 - Fast Entry: G/L Item List

  
  Overview: 
  The SAP transaction code FQS2 is used to access the Fast Entry G/L Item List. This feature allows users to quickly enter multiple G/L items into the system. It is a useful tool for entering large amounts of data into the system in a short amount of time. 
  
  Functionality: 
  The Fast Entry G/L Item List feature allows users to quickly enter multiple G/L items into the system. It provides a list of all available G/L items and allows users to select the ones they need. The list can be filtered by various criteria, such as company code, account type, and account group. Once the desired items are selected, they can be entered into the system with just a few clicks. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code FQS2. 
  2. Select the desired company code and account type from the drop-down menus. 
  3. Select the desired account group from the list of available options. 
  4. Select the desired G/L items from the list of available options. 
  5. Click “Enter” to enter the selected G/L items into the system. 
  
  Other Recommendations: 
  It is recommended that users take advantage of this feature when entering large amounts of data into the system in a short amount of time. This will help save time and ensure accuracy when entering data into the system. Additionally, users should always double-check their entries before submitting them to ensure accuracy and avoid any potential errors or mistakes.