How to use FQ2715 - Imputaciones p.ingresos diferidos

FQ2715 - Overview

• Transaction Code: FQ2715

  Description: Imputaciones p.ingresos diferidos

  Release: S/4HANA only

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FQ2715 - Details

• SAP Tcode: FQ2715 - Imputaciones p.ingresos diferidos

  
  Overview:
  FQ2715 is a SAP transaction code used to assign accounts to revenue accounts and deferred revenue accounts. This code is used to ensure that the correct accounts are assigned to the right revenue and deferred revenue accounts. 
  
  Functionality: 
  The FQ2715 transaction code allows users to assign accounts to revenue and deferred revenue accounts. This ensures that the correct accounts are assigned to the right revenue and deferred revenue accounts. The code also allows users to view, edit, and delete existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the FQ2715 transaction code in the SAP system. 
  2. Select the account you want to assign to a revenue or deferred revenue account. 
  3. Enter the account number of the revenue or deferred revenue account you want to assign the account to. 
  4. Click “Save” to save your changes. 
  5. To view, edit, or delete existing account assignments, select “Display” from the menu bar. 
  6. Select the account you want to view, edit, or delete from the list of existing assignments. 
  7. To edit an existing assignment, enter the new account number of the revenue or deferred revenue account you want to assign it to and click “Save”. 
  8. To delete an existing assignment, click “Delete” and confirm your selection by clicking “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to ensure that