How to use FQ8250 - Datos maestros p.compensac.int.grupo

SAP Transaction Code - Details

• Transaction Code: FQ8250

  Description: Datos maestros p.compensac.int.grupo

  Release: S/4HANA only

• • 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: FQ8250 - Datos maestros p.compensac.int.grupo

  
  Overview: 
  The SAP transaction code FQ8250 is used to maintain master data for intercompany settlement. This transaction code is used to create, change, and display master data for intercompany settlement. 
  
  Functionality: 
  The FQ8250 transaction code allows users to maintain master data for intercompany settlement. This includes creating, changing, and displaying master data for intercompany settlement. The master data includes information such as the company code, the currency, and the payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8250 in the command field. 
  2. Select the “Create” option to create a new master data record for intercompany settlement. 
  3. Enter the required information such as company code, currency, and payment terms. 
  4. Select “Save” to save the record. 
  5. To change an existing record, select the “Change” option and enter the required information. 
  6. To display an existing record, select the “Display” option and enter the required information. 
  7. Select “Save” to save any changes made to the record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be complex to use. Additionally, users should ensure that all of the required information is entered correctly before saving any changes made to a record in order to avoid any errors or issues in the future.