How to use FQZ22 - FI-CA: Rückrufdaten Vorgaben

FQZ22 - Overview

• Transaction Code: FQZ22

  Description: FI-CA: Rückrufdaten Vorgaben

  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

FQZ22 - Details

• SAP Tcode: FQZ22 - FI-CA: Rückrufdaten Vorgaben

  
  Overview:
  FQZ22 is a transaction code used in the SAP system to maintain callback data specifications for FI-CA (Financial Contract Accounting). This transaction code is used to define the data that will be sent back to the calling application when a callback is triggered. 
  
  Functionality: 
  The FQZ22 transaction code allows users to define the data that will be sent back to the calling application when a callback is triggered. This includes defining the fields that will be sent back, as well as the order in which they will be sent. The data can also be filtered based on certain criteria, such as contract type or contract status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ22 into the command field. 
  2. Select the “Create” button to create a new callback data specification. 
  3. Enter a name and description for the callback data specification. 
  4. Select the “Fields” tab and enter the fields that should be included in the callback data specification. 
  5. Select the “Order” tab and enter the order in which the fields should be sent back in the callback data. 
  6. Select the “Filter” tab and enter any filters that should be applied to the data before it is sent back in the callback data. 
  7. Select “Save” to save your changes and activate your callback data specification. 
  
  Other Recommendations: 
  It is recommended