How to use FQC900 - C FKK détermination des cptes */0900

FQC900 - Overview

• Transaction Code: FQC900

  Description: C FKK détermination des cptes */0900

  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

FQC900 - Details

• SAP Tcode: FQC900 - C FKK détermination des cptes */0900

  
  Overview:
  FQC900 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 (FI). This transaction code is used to ensure that all costs are correctly allocated and accounted for. 
  
  Functionality:
  FQC900 allows users to assign cost elements to accounts in the General Ledger. This ensures that all costs are correctly allocated and accounted for. The transaction code also allows users to view and edit existing account assignments, as well as create new ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FQC900 into the command field. 
  2. Select the cost element you wish to assign an account to. 
  3. Select the account you wish to assign the cost element to. 
  4. Enter any additional information required, such as a description or notes. 
  5. Save your changes. 
  
  Other Recommendations:
  It is important to ensure that all cost elements are correctly assigned to accounts in the General Ledger, as this will ensure that all costs are accurately accounted for. It is also important to regularly review existing account assignments and make any necessary changes or updates.