How to use FQC1240 - C FKK Détermination comptes */1240

FQC1240 - Overview

• Transaction Code: FQC1240

  Description: C FKK Détermination comptes */1240

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKW

    Package Description: FI-CA: Interface LO-AB/FI-CA (Billing Management)

    Parent Package: FI-CA

  • Module/Component: FI-CA-IN

    Description: Integration

FQC1240 - Details

• SAP Tcode: FQC1240 - C FKK Détermination comptes */1240

  
  Overview:
  FQC1240 is a SAP transaction code used to determine the account for a customer in the Controlling (CO) module. It is used to assign a customer account to a cost center or profit center. 
  
  Functionality:
  The FQC1240 transaction code is used to assign a customer account to a cost center or profit center. This allows the user to track the financial activities of the customer in the Controlling (CO) module. The transaction code also allows the user to view and edit existing customer accounts. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FQC1240 in the command field. 
  2. Enter the customer account number in the “Account” field. 
  3. Select the cost center or profit center from the drop-down list. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Controlling (CO) module before using this transaction code, as it is necessary for understanding how to assign customer accounts to cost centers and profit centers. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive financial information.