How to use FQC1071 - Détermination du compte C FKK */R600


SAP Transaction Code - Details

  • Transaction Code: FQC1071

    Description: Détermination du compte C FKK */R600

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: EEFO_FICA

      Package Description: FI-CA Overview + ITS Services (ITS Replaces Biller Direct)

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FQC1071 - Détermination du compte C FKK */R600
    
    Overview: 
    FQC1071 is a SAP transaction code used to determine the account for a customer in the FKK (ForderungsKontenKreis) system. It is part of the R/3 system and is used to assign accounts to customers in the FKK system. 
    
    Functionality: 
    The FQC1071 transaction code allows users to assign accounts to customers in the FKK system. It also allows users to view and edit existing account assignments. The transaction code can be used to create new accounts, delete existing accounts, and modify existing accounts. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FQC1071 into the command field. 
    2. Enter the customer number in the “Customer” field. 
    3. Select the “Account” field and enter the account number you wish to assign to the customer. 
    4. Select “Save” to save your changes. 
    5. Select “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FKK system before using this transaction code, as it can be difficult to understand without prior knowledge of the system. Additionally, users should ensure that they have all necessary information before attempting to use this transaction code, as incorrect information may lead to errors or incorrect account assignments.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQC1005 - Préfix. pr ID-lot repris décaiss.cpt...

  • FQC100 - ID supp. paiement pr form. applicat....

  • FQC1075 - C FKK Détermin. des comptes */1075...

  • FQC1091 - C FKK détermination des cptes */1091...


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