How to use FQZ06 - FI-CA: Installm.Plan Inact. Dunn.Run

FQZ06 - Overview

• Transaction Code: FQZ06

  Description: FI-CA: Installm.Plan Inact. Dunn.Run

  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

FQZ06 - Details

• SAP Tcode: FQZ06 - FI-CA: Installm.Plan Inact. Dunn.Run

  
  Overview:
  FQZ06 is a transaction code used in the SAP system to activate or deactivate installment plans in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. It is used to set up and maintain installment plans for customers and vendors. 
  
  Functionality: 
  This transaction code allows users to activate or deactivate installment plans in the FI-CA module. It also allows users to view and maintain existing installment plans, as well as create new ones. Additionally, it can be used to set up payment terms for installment plans, such as payment frequency, payment amount, and due date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ06 in the command field. 
  2. Select the “Activate/Deactivate” option from the menu. 
  3. Select the installment plan that you want to activate or deactivate. 
  4. Enter the relevant data for the installment plan, such as payment frequency, payment amount, and due date. 
  5. Select “Activate” or “Deactivate” depending on your desired action. 
  6. Confirm your changes by selecting “Save” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code, as it is necessary to understand how installment plans work in order to properly use this transaction code. Additionally, users should ensure that all relevant data is entered correctly before activating or deactivating an installment plan, as incorrect data