How to use FQ8120 - Archivar imputaciones

SAP Transaction Code - Details

• Transaction Code: FQ8120

  Description: Archivar imputaciones

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ8120 - Archivar imputaciones

  
  Overview:
  The SAP transaction code FQ8120 is used to define account assignments in the SAP system. This transaction code is used to assign accounts to specific cost centers, cost elements, and other objects. It is also used to define the account assignment structure for a particular cost element or cost center. 
  
  Functionality:
  The FQ8120 transaction code allows users to define account assignments for cost elements and cost centers. This includes assigning accounts to specific objects, such as cost centers, cost elements, and other objects. It also allows users to define the account assignment structure for a particular cost element or cost center. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FQ8120 in the command field. 
  2. Select the “Account Assignment” tab. 
  3. Select the “Cost Element” or “Cost Center” radio button, depending on which type of account assignment you want to define. 
  4. Enter the relevant information in the fields provided and click “Save” when finished. 
  5. The account assignment will be saved and can be viewed in the “Account Assignment” tab. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and account assignments. Additionally, it is important to ensure that all information entered is accurate and up-to-date before saving any changes.