How to use FQZ13 - FI-CA Pflege Tabelle TFKZGR

FQZ13 - Overview

• Transaction Code: FQZ13

  Description: FI-CA Pflege Tabelle TFKZGR

  Release: S/4HANA and ECC 6

• • 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

FQZ13 - Details

• SAP Tcode: FQZ13 - FI-CA Pflege Tabelle TFKZGR

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  Overview: 
  FQZ13 is a transaction code used in the SAP system to maintain table TFKZGRP in the FI-CA module. This table contains information about the different groups of customers and vendors that can be used for various purposes. 
  
  Functionality: 
  The FQZ13 transaction code allows users to view, create, change, and delete entries in the TFKZGRP table. This table contains information about customer and vendor groups, such as group name, description, and other relevant data. This information can be used for various purposes, such as creating reports or setting up payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ13 in the command field. 
  2. The table TFKZGRP will be displayed. 
  3. To view an existing entry, select it from the list and click on “Display”. 
  4. To create a new entry, click on “Create” and enter the required information. 
  5. To change an existing entry, select it from the list and click on “Change”. 
  6. To delete an existing entry, select it from the list and click on “Delete”. 
  7. When you are finished making changes, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with the appropriate authorization can make changes to the TFKZGRP table using this transaction code. It is also recommended that users back up their data before making any changes to