How to use FQ2000 - Parametrizs.contabiliz.fondos FI-CA

SAP Transaction Code - Details

• Transaction Code: FQ2000

  Description: Parametrizs.contabiliz.fondos FI-CA

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKFMCHK

    Package Description: Funds Management Checks/Derivations in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ2000 - Parametrizs.contabiliz.fondos FI-CA

  
  Overview:
  FQ2000 is a transaction code used in SAP Fund Accounting (FI-CA) to set up and maintain the fund accounting settings. It is used to define the fund accounting structure, including the fund, fund center, and cost center. It also allows users to set up the fund accounting parameters, such as the fiscal year variant, document type, and account assignment model. 
  
  Functionality: 
  The FQ2000 transaction code allows users to set up and maintain the fund accounting settings in SAP Fund Accounting (FI-CA). It enables users to define the fund accounting structure, including the fund, fund center, and cost center. It also allows users to set up the fund accounting parameters, such as the fiscal year variant, document type, and account assignment model. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ2000 in the command field. 
  2. Select “Fund Accounting Settings” from the dropdown menu. 
  3. Select “Fund” from the left-hand side menu. 
  4. Enter the required information for the fund (e.g., name, description). 
  5. Select “Fund Center” from the left-hand side menu. 
  6. Enter the required information for the fund center (e.g., name, description). 
  7. Select “Cost Center” from the left-hand side menu. 
  8. Enter the required information for the cost center (e.g., name, description). 
  9. Select “Parameters” from the left-hand side menu. 
  10. Enter the required information for the parameters (e.g., fiscal year variant, document type). 
  11. Select “Account Assignment Model” from the left-hand side menu. 
  12. Enter the required information for account assignment model (e.g., name, description). 
  13. Save your changes by clicking on “Save” button at top of screen or pressing Ctrl+S on your keyboard.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Fund Accounting (FI-CA) before using transaction code FQ2000 to set up and maintain their fund accounting settings in SAP Fund Accounting (FI-CA). Additionally, it is important to ensure that all of the required information is entered correctly before saving any changes made in FQ2000 transaction code in order to avoid any errors or issues when using SAP Fund Accounting (FI-CA).