How to use FQ1291 - RVG: Anulación en cuentas separadas

FQ1291 - Overview

• Transaction Code: FQ1291

  Description: RVG: Anulación en cuentas separadas

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB_EN

    Package Description: Contract accounting: Core objects ( language English)

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQ1291 - Details

• SAP Tcode: FQ1291 - RVG: Anulación en cuentas separadas

  .
  
  Overview: 
  FQ1291 is a SAP transaction code used to adjust the flat rate of revenue on separate accounts. This transaction code is used to adjust the flat rate of revenue on separate accounts. It is used to adjust the flat rate of revenue on separate accounts. 
  
  Functionality: 
  The FQ1291 transaction code allows users to adjust the flat rate of revenue on separate accounts. This adjustment can be done manually or automatically, depending on the user's preference. The adjustment can be done for both current and future periods. The adjustment can also be done for multiple accounts at once. 
  
  Step-by-step How to Use: 
  1. Access the FQ1291 transaction code in SAP. 
  2. Select the account(s) you wish to adjust the flat rate of revenue for. 
  3. Enter the amount of adjustment you wish to make for each account. 
  4. Select whether you want to make the adjustment manually or automatically. 
  5. Select whether you want to make the adjustment for current or future periods. 
  6. Confirm your adjustments and save them in SAP. 
  
  Other Recommendations: 
  It is recommended that users review their adjustments before saving them in SAP, as any mistakes made could have a significant impact on their financials. Additionally, users should ensure that they have the necessary permissions to make adjustments in SAP before attempting to do so.