How to use FQZ04B - Maintain Table TFK048AB

SAP Transaction Code - Details

• Transaction Code: FQZ04B

  Description: Maintain Table TFK048AB

  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: FQZ04B - Maintain Table TFK048AB

  
  Overview: 
  The SAP transaction code FQZ04B is used to maintain the table TFK048AB. This table contains the data for the customer-specific settings for the automatic payment program. 
  
  Functionality: 
  The FQZ04B transaction code allows users to maintain the customer-specific settings for the automatic payment program. This includes setting up payment methods, payment terms, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ04B in the command field. 
  2. Select the “Maintain Table TFK048AB” option from the menu. 
  3. Enter the customer number in the “Customer” field. 
  4. Enter the payment method in the “Payment Method” field. 
  5. Enter the payment terms in the “Payment Terms” field. 
  6. Enter any other relevant information in the appropriate fields. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before making any changes to the customer-specific settings for the automatic payment program. Additionally, users should always make sure to save their changes after making any modifications to ensure that their changes are properly saved and applied.