How to use FQZ09 - FI-CA: KoFi - Deferred Revenues

SAP Transaction Code - Details

• Transaction Code: FQZ09

  Description: FI-CA: KoFi - Deferred Revenues

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    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: FQZ09 - FI-CA: KoFi - Deferred Revenues

  
  Overview:
  FQZ09 is a transaction code used in the SAP system to access the FI-CA Acct Det - Deferred Revenues application. This application allows users to view and manage deferred revenue accounts in the SAP system. 
  
  Functionality: 
  The FQZ09 transaction code provides users with a comprehensive overview of deferred revenue accounts. It allows users to view account details, such as account balances, account numbers, and account descriptions. Additionally, users can use this transaction code to create new deferred revenue accounts, edit existing accounts, and delete accounts that are no longer needed. 
  
  Step-by-step How to Use: 
  To use the FQZ09 transaction code, users must first log into the SAP system. Once logged in, users can access the FI-CA Acct Det - Deferred Revenues application by entering the FQZ09 transaction code into the command field. From there, users can view existing accounts or create new ones by entering the necessary information into the appropriate fields. 
  
  Other Recommendations: 
  When using the FQZ09 transaction code, it is important to ensure that all account information is accurate and up-to-date. Additionally, users should be aware of any restrictions or limitations that may be in place when creating or editing deferred revenue accounts. Finally, it is recommended that users regularly review their deferred revenue accounts to ensure accuracy and compliance with any applicable regulations.