How to use FQ02 - C FI Gestion table TFK022C

SAP Transaction Code - Details

• Transaction Code: FQ02

  Description: C FI Gestion table TFK022C

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FQ02 - C FI Gestion table TFK022C

  
  Overview: 
  The SAP transaction code FQ02 is used to maintain the table TFK022C in the SAP system. This table contains information about the company codes and their associated fiscal year variants. 
  
  Functionality: 
  The FQ02 transaction code allows users to view, create, change, and delete entries in the TFK022C table. This table contains information about the company codes and their associated fiscal year variants. This information is used to determine the fiscal year for a given company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ02 in the command field of the SAP system. 
  2. The table TFK022C will be displayed. 
  3. To view an existing entry, select it from the list and click on “Display”. 
  4. To create a new entry, click on “New Entries” and enter the required information. 
  5. To change an existing entry, select it from the list and click on “Change”. 
  6. To delete an existing entry, select it from the list and click on “Delete”. 
  7. Once all changes have been made, click on “Save” to save them to the table. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can make changes to this table. It is also important to ensure that all changes are tested before they are saved to ensure that they do not cause any issues with other parts of the system.