How to use FQZ04M - Mass W/Off: Specif. and Default Vals

SAP Transaction Code - Details

• Transaction Code: FQZ04M

  Description: Mass W/Off: Specif. and Default Vals

  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: FQZ04M - Mass W/Off: Specif. and Default Vals

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  Overview: 
  FQZ04M is a SAP transaction code used to write off multiple open items in Accounts Receivable (AR) in a single step. It allows users to specify specific values for each item to be written off, as well as default values for all items. 
  
  Functionality: 
  This transaction code enables users to write off multiple open items in AR at once. It allows users to specify specific values for each item to be written off, such as the amount, the reason for the write-off, and the account assignment. It also allows users to set default values for all items, such as the write-off date and the write-off account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ04M in the command field. 
  2. Enter the selection criteria for the open items you want to write off. 
  3. Select the “Specify” button to enter specific values for each item to be written off. 
  4. Select the “Default” button to enter default values for all items. 
  5. Select “Execute” to write off the selected open items. 
  
  Other Recommendations: 
  It is recommended that users check their selection criteria carefully before executing this transaction code, as it can have a significant impact on Accounts Receivable balances. Additionally, it is recommended that users back up their data before executing this transaction code, as it cannot be undone once it has been executed.