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Transaction Code: FQZ1124
Description: FI-CA: Zahlungskarten: Gebühren
Release: S/4HANA only
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
Overview: FQZ1124 is an SAP transaction code used in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (CA) modules. It is used to manage payment cards and their associated charges. Functionality: This transaction code allows users to view, create, change, and delete payment card charges. It also allows users to view the payment card master data, such as the card type, card number, and expiration date. Additionally, it enables users to view the payment card transactions and their associated charges. Step-by-step How to Use: 1. Enter the transaction code FQZ1124 in the command field. 2. Select the “Create” option to create a new payment card charge. 3. Enter the required information for the charge, such as the card type, card number, and expiration date. 4. Select “Save” to save the charge. 5. Select “Change” to modify an existing payment card charge. 6. Enter the required information for the charge and select “Save” to save the changes. 7. Select “Delete” to delete an existing payment card charge. 8. Confirm that you want to delete the charge by selecting “Yes” in the confirmation window. 9. Select “Display” to view an existing payment card charge or its associated transactions and charges. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before attempting to create, change, or delete any payment card charges or transactions.