How to use FQ8251 - Opérations pr postes compens.ds grpe

SAP Transaction Code - Details

• Transaction Code: FQ8251

  Description: Opérations pr postes compens.ds grpe

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ8251 - Opérations pr postes compens.ds grpe

  
  Overview:
  FQ8251 is a SAP transaction code used to manage intercompany settlement items. It is used to transfer open items from one company code to another. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FQ8251 allows users to transfer open items from one company code to another. This transaction code can be used to transfer open items from one company code to another, as well as to transfer open items from one company code to a group company code. It also allows users to view and edit the transferred items, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8251 in the command field. 
  2. Select the source company code and target company code. 
  3. Select the open items you want to transfer and click “Transfer”. 
  4. Review the transferred items and make any necessary changes or deletions. 
  5. Click “Save” when you are finished. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for intercompany settlement items, and not for other types of transactions such as customer invoices or vendor payments. Additionally, it is recommended that users review all transferred items before saving them in order to ensure accuracy and avoid any potential errors or discrepancies.