How to use FQC40 - C FKK détermination des cptes */0040

SAP Transaction Code - Details

• Transaction Code: FQC40

  Description: C FKK détermination des cptes */0040

  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

Smart SAP Assistant

• SAP Tcode: FQC40 - C FKK détermination des cptes */0040

  
  Overview:
  FQC40 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. This transaction code is part of the Financial Accounting (FI) module and is used to maintain the customer account determination. 
  
  Functionality:
  The FQC40 transaction code allows users to assign a customer account to a cost center or profit center. This is done by entering the customer account number and the cost center or profit center number into the system. The system then determines the appropriate account for the customer based on the information entered. 
  
  Step-by-step How to Use:
  1. Enter transaction code FQC40 in the command field. 
  2. Enter the customer account number and cost center or profit center number in the appropriate fields. 
  3. Click “Execute” to determine the appropriate account for the customer. 
  4. The system will display the determined account for the customer. 
  5. Click “Save” to save the determined account for future use. 
  
  Other Recommendations:
  It is important to ensure that all customer accounts are properly assigned to their respective cost centers or profit centers in order to ensure accurate financial reporting and analysis. Additionally, it is recommended that users regularly review and update customer accounts as needed in order to ensure accuracy and compliance with company policies and procedures.