How to use FRC6 - Visualizar orden -> Imputación CP

SAP Transaction Code - Details

• Transaction Code: FRC6

  Description: Visualizar orden -> Imputación CP

  Release: ECC 6 only

• • Program: SAPLFRC1

    Screen: 30

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FRC6 - Visualizar orden -> Imputación CP

  
  Overview:
  FRC6 is a transaction code used in SAP to display order and financial management account assignments. It is used to view the account assignments of an order and to make changes if necessary. 
  
  Functionality: 
  The FRC6 transaction code allows users to view the account assignments of an order, including the general ledger accounts, cost centers, and internal orders. It also allows users to make changes to the account assignments if needed. 
  
  Step-by-step How to Use: 
  1. Enter the FRC6 transaction code in the command field. 
  2. Enter the order number in the Order field. 
  3. Click on the Execute button. 
  4. The system will display the account assignments for the order. 
  5. To make changes, select the line item and click on the Change button. 
  6. Make the necessary changes and click on the Save button to save them. 
  7. Click on the Back button to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can make changes to account assignments using this transaction code. Additionally, it is recommended that users always double-check their changes before saving them in order to avoid any errors or mistakes.