How to use FQ1310 - FI-CA : Main/Sub pr frais officiels

FQ1310 - Overview

• Transaction Code: FQ1310

  Description: FI-CA : Main/Sub pr frais officiels

  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

FQ1310 - Details

• SAP Tcode: FQ1310 - FI-CA : Main/Sub pr frais officiels

  
  Overview:
  FQ1310 is a SAP transaction code used in the FI-CA module of SAP. It is used to maintain the main and sub accounts for official charges. 
  
  Functionality: 
  This transaction code allows users to maintain the main and sub accounts for official charges. This includes setting up the main account, assigning a sub account to it, and assigning a cost element to the sub account. This ensures that all official charges are properly accounted for in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1310 in the command field. 
  2. Select the main account you want to assign a sub account to. 
  3. Enter the sub account number and assign it to the main account. 
  4. Enter the cost element you want to assign to the sub account. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all official charges are properly accounted for in the system. Therefore, it is recommended that users regularly review their accounts and make sure that all official charges are properly assigned and accounted for in the system.