How to use FQ_FPCJ_SU_GT_462 - Branch Office Manager

SAP Transaction Code - Details

• Transaction Code: FQ_FPCJ_SU_GT_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

Smart SAP Assistant

• SAP Tcode: FQ_FPCJ_SU_GT_462 - Branch Office Manager

  
  Overview:
  FQ_FPCJ_SU_GT_462 is a SAP transaction code used to manage branch offices. It is used to create, edit, and delete branch office information. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to manage branch office information, such as address, contact details, and other relevant information. It also allows users to assign roles and responsibilities to branch office managers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ_FPCJ_SU_GT_462 in the command field. 
  2. Select the “Create” option to create a new branch office. 
  3. Enter the required information for the new branch office, such as address, contact details, and other relevant information. 
  4. Select the “Save” option to save the new branch office information. 
  5. Select the “Edit” option to edit existing branch office information. 
  6. Enter the required changes for the existing branch office information and select the “Save” option to save the changes. 
  7. Select the “Delete” option to delete an existing branch office. 
  8. Confirm the deletion of the branch office by selecting “Yes” in the confirmation window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that all necessary steps are taken when creating, editing, or deleting branch office information. Additionally, users should ensure that all changes are properly saved before exiting the transaction code in order to avoid any data loss or errors.