How to use FQC1210 - C FKK détermination des cptes */1200

FQC1210 - Overview

• Transaction Code: FQC1210

  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

FQC1210 - Details

• SAP Tcode: FQC1210 - C FKK détermination des cptes */1200

  
  Overview:
  FQC1210 - Acct Determination */1200 is a 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 specific account in the General Ledger (G/L) account. 
  
  Functionality: 
  This transaction code allows users to assign a cost element to an account in the G/L account. This is done by entering the cost element and the G/L account number into the system. The system then determines if the cost element is valid for the G/L account and assigns it accordingly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQC1210 - Acct Determination */1200 into the SAP system. 
  2. Enter the cost element and G/L account number into the system. 
  3. The system will then determine if the cost element is valid for the G/L account and assign it accordingly. 
  4. Once complete, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all cost elements are assigned correctly in order to ensure accurate financial reporting. It is also important to ensure that all changes are properly documented in order to maintain an audit trail of all changes made in the system.