How to use FQZ04U - Alterna. Expense and Revenue Account

SAP Transaction Code - Details

• Transaction Code: FQZ04U

  Description: Alterna. Expense and Revenue Account

  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: FQZ04U - Alterna. Expense and Revenue Account

   Assignment
  
  Overview:
  FQZ04U is a SAP transaction code used to assign expense and revenue accounts to an alternate account. This transaction code is used to maintain the account assignment of an alternate account in the SAP system. 
  
  Functionality: 
  The FQZ04U transaction code allows users to assign expense and revenue accounts to an alternate account. This is done by entering the alternate account number in the “Account Assignment” field. The system then displays the corresponding expense and revenue accounts that are associated with the alternate account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ04U in the command field. 
  2. Enter the alternate account number in the “Account Assignment” field. 
  3. The system will display the corresponding expense and revenue accounts associated with the alternate account. 
  4. Select the appropriate expense and revenue accounts from the list and save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and make changes to the account assignment of an alternate account. Additionally, it is recommended that users review all changes made before saving them in order to ensure accuracy and consistency in the system.