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Transaction Code: FQ_FPCJ_SU_462
Description: Branch Office Manager
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
Overview: FQ_FPCJ_SU_462 is an SAP transaction code used to access the Branch Office Manager (FPCJ) application. This application is used to manage the financial and operational activities of a branch office. It provides a comprehensive set of tools for managing the financial and operational activities of a branch office, including budgeting, forecasting, and reporting. Functionality: The Branch Office Manager (FPCJ) application provides a comprehensive set of tools for managing the financial and operational activities of a branch office. It allows users to create budgets, forecast future expenses, and generate reports on the financial performance of the branch office. It also provides tools for tracking expenses, managing accounts receivable and payable, and monitoring cash flow. Step-by-Step How to Use 1. Log into SAP using your user ID and password. 2. Enter transaction code FQ_FPCJ_SU_462 in the command field. 3. The Branch Office Manager (FPCJ) application will open up. 4. Use the various tools available in the application to manage the financial and operational activities of your branch office. 5. When you are finished, log out of SAP. Other Recommendations: It is recommended that users familiarize themselves with the various features and functions available in the Branch Office Manager (FPCJ) application before using it. Additionally, users should ensure that they have all necessary permissions to access and use the application before attempting to do so.
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