How to use FQC73 - C PLM determinación cuentas */0073

SAP Transaction Code - Details

• Transaction Code: FQC73

  Description: C PLM determinación cuentas */0073

  Release: S/4HANA only

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQC73 - C PLM determinación cuentas */0073

  
  Overview:
  FQC73 is a SAP transaction code used to determine the account for a customer in the Controlling (CO) module. It is used to assign a customer account to a cost center or profit center. This transaction code is part of the Financial Accounting (FI) module and is used to maintain the customer account determination. 
  
  Functionality:
  The FQC73 transaction code allows users to assign a customer account to a cost center or profit center. This is done by entering the customer account number and selecting the appropriate cost center or profit center. The customer account will then be linked to the cost center or profit center, allowing for easier tracking of financial transactions. 
  
  Step-by-step How to Use:
  1. Enter transaction code FQC73 in the command field. 
  2. Enter the customer account number in the “Customer Account” field. 
  3. Select the appropriate cost center or profit center from the drop-down list. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all customer accounts are properly linked to their respective cost centers or profit centers in order to ensure accurate financial tracking and reporting. Additionally, it is recommended that users regularly review their customer accounts and update them as needed.