How to use FQZ02A - FI-CA: Charge-Off Specs

SAP Transaction Code - Details

• Transaction Code: FQZ02A

  Description: FI-CA: Charge-Off Specs

  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

Smart SAP Assistant

• SAP Tcode: FQZ02A - FI-CA: Charge-Off Specs

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  Overview: 
  FQZ02A is a SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to create charge-off specifications for accounts receivable in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The FQZ02A transaction code allows users to create charge-off specifications for accounts receivable. This includes setting up the criteria for when a charge-off should be applied, such as a certain number of days past due or a certain amount of money owed. The charge-off specifications can then be used to automatically apply charge-offs to accounts receivable. 
  
  Step-by-step How to Use: 
  1. Enter the FQZ02A transaction code into the command field. 
  2. Enter the name of the charge-off specification you wish to create. 
  3. Enter the criteria for when a charge-off should be applied, such as a certain number of days past due or a certain amount of money owed. 
  4. Save your changes and activate the charge-off specification. 
  5. The charge-off specification will now be available for use in applying charge-offs to accounts receivable. 
  
  Other Recommendations: 
  It is important to ensure that all charge-off specifications are regularly reviewed and updated as needed to ensure accuracy and compliance with company policies and procedures. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FQZ03 (FI-CA Change Charge-Off Specs) and FQZ04 (FI-CA Display Charge-Off Specs).