How to use FQZ100 - C FKK Acct Determination */Z100

SAP Transaction Code - Details

• Transaction Code: FQZ100

  Description: C FKK Acct Determination */Z100

  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: FQZ100 - C FKK Acct Determination */Z100

  
  Overview: 
  FQZ100 is a SAP transaction code used to determine the account for a customer in the Controlling (CO) module. It is part of the Financial Accounting (FI) module and is used to assign accounts to customers in the Controlling module. 
  
  Functionality: 
  The FQZ100 transaction code allows users to assign accounts to customers in the Controlling module. This is done by entering the customer number and account number into the system. The system then determines which account should be assigned to the customer based on the information entered. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ100 into the SAP system. 
  2. Enter the customer number and account number into the system. 
  3. The system will then determine which account should be assigned to the customer based on the information entered. 
  4. Once the account has been determined, it will be displayed on the screen for confirmation. 
  5. Confirm that the correct account has been assigned and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer accounts are correctly assigned in order to ensure accurate financial reporting and analysis. Additionally, it is recommended that users regularly review their customer accounts to ensure that they are up-to-date and accurate.