How to use FRC2 - Afficher nat. compt. -> adr. budg.

SAP Transaction Code - Details

• Transaction Code: FRC2

  Description: Afficher nat. compt. -> adr. budg.

  Release: ECC 6 only

• • Program: SAPLFRC1

    Screen: 10

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• SAP Tcode: FRC2 - Afficher nat. compt. -> adr. budg.

  
  Overview:
  FRC2 is a transaction code in SAP that allows users to view the cost element and financial management account assignment of a company. This transaction code is used to view the cost elements and their associated financial management accounts. 
  
  Functionality: 
  The FRC2 transaction code enables users to view the cost elements and their associated financial management accounts. It also allows users to view the cost element group, cost element category, and cost element type. Additionally, it provides information on the cost element group, cost element category, and cost element type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FRC2 in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the cost element in the Cost Element field. 
  4. Click on Execute (F8). 
  5. The system will display the cost element and its associated financial management accounts. 
  6. To view additional information, click on the Display button (F5). 
  7. The system will display additional information such as the cost element group, cost element category, and cost element type. 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FRC2 transaction code before using it as it can be difficult to understand at first. Additionally, users should ensure that they have entered all of the necessary information before executing the transaction code as incorrect information may lead to inaccurate results.