How to use FQZ04A - FI-CA: Write-Off Acct Determination

SAP Transaction Code - Details

• Transaction Code: FQZ04A

  Description: FI-CA: Write-Off Acct Determination

  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: FQZ04A - FI-CA: Write-Off Acct Determination

  
  Overview: 
  FQZ04A is a SAP transaction code used in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module of SAP. It is used to determine the write-off account for a customer or vendor. 
  
  Functionality: 
  The FQZ04A transaction code allows users to determine the write-off account for a customer or vendor. This is done by assigning a write-off account to the customer or vendor in the system. The write-off account is then used when a customer or vendor has an overdue payment or invoice that needs to be written off. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ04A in the command field. 
  2. Select the customer or vendor for which you want to determine the write-off account. 
  3. Enter the write-off account in the “Write-Off Account” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the write-off account is correctly assigned to the customer or vendor in order to ensure accurate accounting records. Additionally, it is recommended that users regularly review their write-off accounts to ensure they are up to date and accurate.