How to use FQC000 - Dat.imputación relev.oper.principal

FQC000 - Overview

• Transaction Code: FQC000

  Description: Dat.imputación relev.oper.principal

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKC_CUSTOMIZING

    Package Description: FI-CAC: Customizing

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQC000 - Details

• SAP Tcode: FQC000 - Dat.imputación relev.oper.principal

  
  Overview: 
  FQC000 is a SAP transaction code used to maintain relevant data for main transaction accounts and asset accounts. It is used to create, change, or display the relevant data for main transaction accounts and asset accounts. 
  
  Functionality: 
  This transaction code allows users to maintain the relevant data for main transaction accounts and asset accounts. This includes the account number, account name, account type, and other related information. The data can be used for reporting purposes or to facilitate transactions between different accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC000 in the command field. 
  2. Select the relevant data for main transaction accounts and asset accounts that you want to maintain. 
  3. Enter the account number, account name, account type, and other related information. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all relevant data is accurate and up-to-date in order to ensure accurate reporting and transactions between different accounts. Additionally, it is recommended that users regularly review the data maintained in this transaction code to ensure accuracy and completeness.