How to use FQZ20 - FI-CA: KoFi - Einzelwertbericht. CZ

SAP Transaction Code - Details

• Transaction Code: FQZ20

  Description: FI-CA: KoFi - Einzelwertbericht. CZ

  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: FQZ20 - FI-CA: KoFi - Einzelwertbericht. CZ

  
  Overview: 
  FQZ20 is a SAP transaction code used in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module of SAP. It is used to adjust individual values in the Contract Accounts Receivable and Payable (CZ) component. 
  
  Functionality: 
  The FQZ20 transaction code allows users to adjust individual values in the CZ component. This includes adjusting the values of open items, such as invoices, payments, and credit memos. It also allows users to adjust the values of closed items, such as cleared items and write-offs. 
  
  Step-by-step How to Use: 
  1. Enter the FQZ20 transaction code into the command field. 
  2. Select the “Individual Value Adjustment” option from the menu. 
  3. Enter the relevant data for the adjustment, such as the document number, company code, and fiscal year. 
  4. Enter the amount to be adjusted and select “Save” to confirm the adjustment. 
  5. The adjustment will be posted to the CZ component and can be viewed in the relevant reports. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FQZ20 before making any adjustments. Additionally, users should ensure that all adjustments are made in accordance with company policies and procedures.