How to use FQZX - FI-CA: Zahlungskarten: Kontenfindung

FQZX - Overview

• Transaction Code: FQZX

  Description: FI-CA: Zahlungskarten: Kontenfindung

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PAYMENT_CARD

    Package Description: FI-CA: Functions for Payment with Payment Card

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQZX - Details

• SAP Tcode: FQZX - FI-CA: Zahlungskarten: Kontenfindung

  
  Overview:
  FQZX is an SAP transaction code used in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (CA) modules. It is used to determine the account assignment for payment cards. 
  
  Functionality: 
  The FQZX transaction code allows users to assign accounts to payment cards. This is done by entering the card number and the account assignment details. The system then determines the account assignment based on the information provided. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZX in the command field. 
  2. Enter the payment card number in the Card Number field. 
  3. Enter the account assignment details in the Account Assignment field. 
  4. Click on Execute to determine the account assignment for the payment card. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before using this transaction code as it may not be available in all systems. Additionally, users should ensure that they have the necessary authorization to use this transaction code before proceeding.