How to use FQC1200 - C FKK détermination des cptes */1200

FQC1200 - Overview

• Transaction Code: FQC1200

  Description: C FKK détermination des cptes */1200

  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

FQC1200 - Details

• SAP Tcode: FQC1200 - C FKK détermination des cptes */1200

  
  Overview:
  FQC1200 is an SAP transaction code used to determine the account assignment of a cost element in the Controlling (CO) module. It is used to assign a cost element to a cost center, order, or project. 
  
  Functionality:
  The FQC1200 transaction code allows users to assign a cost element to a cost center, order, or project. This is done by entering the cost element and the corresponding account assignment object. The account assignment object can be a cost center, order, or project. The system then determines the account assignment of the cost element and displays it in the output. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FQC1200 in the command field. 
  2. Enter the cost element in the Cost Element field. 
  3. Enter the account assignment object (cost center, order, or project) in the Account Assignment Object field. 
  4. Click on Execute (F8). 
  5. The system will display the account assignment of the cost element in the output. 
  
  Other Recommendations:
  It is recommended that users check the account assignment of a cost element before making any changes to ensure that it is correct. Additionally, users should always make sure that they have authorization to make changes to account assignments before proceeding with any changes.