How to use FQ_FPCJ_SC - Clerk with Special Tasks

SAP Transaction Code - Details

• Transaction Code: FQ_FPCJ_SC

  Description: Clerk with Special Tasks

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_CASH_JOURNAL

    Package Description: FI-CA: Cash Journal / Cash Desk

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ_FPCJ_SC - Clerk with Special Tasks

  
  Overview:
  FQ_FPCJ_SC is an SAP transaction code used to assign a clerk with special tasks. This code is used to assign a clerk to a specific task, such as managing a specific project or handling a certain type of customer service request. 
  
  Functionality: 
  The FQ_FPCJ_SC transaction code allows users to assign a clerk with special tasks. This code can be used to assign a clerk to a specific task, such as managing a specific project or handling a certain type of customer service request. The clerk assigned will be responsible for the task until it is completed. 
  
  Step-by-step How to Use: 
  1. Enter the FQ_FPCJ_SC transaction code in the SAP system. 
  2. Select the clerk you wish to assign the special task to. 
  3. Enter the details of the task, such as the duration and any other relevant information. 
  4. Confirm the assignment and save the changes. 
  
  Other Recommendations: 
  It is important to ensure that the clerk assigned has the necessary skills and experience to complete the task successfully. Additionally, it is recommended that users keep track of all tasks assigned and their progress in order to ensure that they are completed on time and within budget.