FSCQS001 - Acct Determination: Revenue Accounts

SAP Transaction Code - Details

• Transaction Code: FSCQS001

  Description: Acct Determination: Revenue Accounts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCR

    Package Description: FI-CA Extended

    Parent Package: FI-CAX

  • Module/Component: FI-CAX

    Description: Generic Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FSCQS001 - Acct Determination: Revenue Accounts

  
  Overview:
  FSCQS001 is an SAP transaction code used to determine the revenue accounts for a company. It is used to assign the correct accounts to the revenue items in the company’s financial statements. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FSCQS001 allows users to assign the correct accounts to the revenue items in the company’s financial statements. This ensures that all revenue items are correctly accounted for and reported in the company’s financial statements. 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 FSCQS001 into the SAP command field and press enter. 
  2. Select the “Account Determination” tab. 
  3. Select the “Revenue Accounts” option from the drop-down menu. 
  4. Select an existing account assignment or create a new one by entering the required information into the fields provided. 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all revenue items are correctly accounted for and reported in the company’s financial statements. Therefore, it is recommended that users regularly review and update their account assignments using FSCQS001 to ensure accuracy and compliance with accounting standards.