How to use FQC1075 - C FKK Détermin. des comptes */1075

FQC1075 - Overview

• Transaction Code: FQC1075

  Description: C FKK Détermin. des comptes */1075

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKCRM_ITG

    Package Description: FI-CA CRM Integration

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQC1075 - Details

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

  
  Overview:
  FQC1075 is a SAP transaction code used to determine the account for a C FKK account. It is used to assign accounts to a specific customer or vendor. 
  
  Functionality: 
  This transaction code allows users to assign accounts to customers or vendors in the SAP system. It also allows users to view and edit existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC1075 in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Enter the account number in the “Account” field. 
  4. Click “Save” to save the changes. 
  5. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to use without prior knowledge of SAP. Additionally, users should ensure that all data entered is accurate and up-to-date, as incorrect data can lead to errors in the system.