How to use FRC5 - Gérer ordre -> adresse budgétaire

FRC5 - Overview

• Transaction Code: FRC5

  Description: Gérer ordre -> adresse budgétaire

  Release: ECC 6 only

• • Program: SAPLFRC1

    Screen: 30

    Authorization Object:

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    Package Description:

    Parent Package:

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FRC5 - Details

• SAP Tcode: FRC5 - Gérer ordre -> adresse budgétaire

  
  Overview:
  FRC5 is a transaction code used in SAP to maintain order and assign financial accounts. It is used to assign accounts to orders and to maintain the account assignment of orders. 
  
  Functionality: 
  FRC5 allows users to assign accounts to orders and maintain the account assignment of orders. This transaction code is used to assign accounts to orders, such as sales orders, purchase orders, and service orders. It also allows users to view the account assignment of an order, change the account assignment of an order, and delete the account assignment of an order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FRC5 in the command field. 
  2. Enter the order number in the Order field. 
  3. Select the appropriate account assignment type from the drop-down list. 
  4. Enter the account number in the Account field. 
  5. Click on Save or Enter to save your changes. 
  6. Click on Back or Exit to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account assignment types before using this transaction code, as this will help them understand how to assign accounts correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes to financial accounts.