How to use FQC3 - C FKK Déterm. de compte */0030

SAP Transaction Code - Details

• Transaction Code: FQC3

  Description: C FKK Déterm. de compte */0030

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: FQC3 - C FKK Déterm. de compte */0030

  
  Overview:
  The SAP transaction code FQC3 is used to determine the account for a customer-specific condition type in the pricing procedure. This transaction code is used to maintain the account determination for condition type FKK (customer-specific condition type) in the pricing procedure. 
  
  Functionality: 
  The FQC3 transaction code allows users to maintain the account determination for condition type FKK (customer-specific condition type) in the pricing procedure. This transaction code is used to determine the account for a customer-specific condition type in the pricing procedure. The account determination is based on the customer, material, and plant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC3 in the command field. 
  2. Enter the customer number and press enter. 
  3. Select the material and plant from the list of available options. 
  4. Select the account determination for condition type FKK from the list of available options. 
  5. Enter the account number and press enter to save your changes. 
  6. Exit the transaction code by pressing enter or clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users should always double check their entries before saving them in order to avoid any errors or mistakes while using this transaction code. Additionally, users should also be aware of any changes or updates made to this transaction code as it may affect their account determination process.