How to use FQ2001 - Détermin. cpts pr compensation fonds

SAP Transaction Code - Details

• Transaction Code: FQ2001

  Description: Détermin. cpts pr compensation fonds

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKFMCHK

    Package Description: Funds Management Checks/Derivations in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ2001 - Détermin. cpts pr compensation fonds

  
  Overview: 
  FQ2001 is a SAP transaction code used to determine the account for fund clearing. It is used to ensure that the correct account is used for fund clearing transactions. 
  
  Functionality: 
  The FQ2001 transaction code allows users to determine the account for fund clearing transactions. It enables users to select the correct account for fund clearing transactions, ensuring that the correct account is used. 
  
  Step-by-step How to Use: 
  1. Enter the FQ2001 transaction code in the SAP system. 
  2. Select the appropriate account for fund clearing transactions. 
  3. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct account is selected when using the FQ2001 transaction code. This will help to ensure that fund clearing transactions are processed correctly and efficiently.