How to use FQZGM - FI-CA: KoFi - Mitschuldnerhaftung

SAP Transaction Code - Details

• Transaction Code: FQZGM

  Description: FI-CA: KoFi - Mitschuldnerhaftung

  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: FQZGM - FI-CA: KoFi - Mitschuldnerhaftung

  
  Overview: 
  FQZGM is an SAP transaction code used in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. It is used to assign a liability account to a collaboration agreement. 
  
  Functionality: 
  The FQZGM transaction code allows users to assign a liability account to a collaboration agreement. This is done by entering the collaboration agreement number and the liability account number. The system then creates a link between the two accounts, allowing for the transfer of funds between them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZGM in the command field. 
  2. Enter the collaboration agreement number in the Collaboration Agreement field. 
  3. Enter the liability account number in the Liability Account field. 
  4. Click “Save” to create the link between the two accounts. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before using this transaction code, as it may require additional authorization or access rights. Additionally, users should ensure that they have entered the correct collaboration agreement and liability account numbers before saving, as incorrect entries may lead to errors or incorrect data being stored in the system.