How to use FRC2 - Visualizar cl.coste -> Imputación CP


FRC2 - Overview

  • Transaction Code: FRC2

    Description: Visualizar cl.coste -> Imputación CP

    Release: ECC 6 only

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    • Program: SAPLFRC1

      Screen: 10

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FRC2 - Details

  • SAP Tcode: FRC2 - Visualizar cl.coste -> Imputación CP
    
    Overview:
    FRC2 is a transaction code in SAP that allows users to view the cost element and financial management account assignment of a company. This transaction code is used to view the cost elements and their associated financial management accounts. 
    
    Functionality: 
    The FRC2 transaction code enables users to view the cost elements and their associated financial management accounts. It also allows users to view the cost element group, cost element category, and cost element type. Additionally, it provides information on the cost element group, cost element category, and cost element type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FRC2 in the command field. 
    2. Enter the company code in the Company Code field. 
    3. Enter the cost element in the Cost Element field. 
    4. Click on Execute (F8). 
    5. The system will display the cost element and its associated financial management accounts. 
    6. To view additional information, click on the Display button (F5). 
    7. The system will display additional information such as the cost element group, cost element category, and cost element type. 
    8. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FRC2 transaction code before using it as it can be difficult to understand at first. Additionally, users should ensure that they have entered all of the necessary information before executing the transaction code

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FRC2 - Related Tcodes

  • FRC1 - Actualizar cl.coste -> Imputación CP...

  • FRC0 - Visual.centro beneficio -> Imput.FM...

  • FRC3 - Actualizar CeCo -> Imputación CP...

  • FRC4 - Visualizar CeCo -> Imputación FM...


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