How to use FQZ08 - FI-CA: Acct Det.-Doubtful Items

SAP Transaction Code - Details

• Transaction Code: FQZ08

  Description: FI-CA: Acct Det.-Doubtful Items

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    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: FQZ08 - FI-CA: Acct Det.-Doubtful Items

  
  Overview: 
  FQZ08 is a transaction code used in the SAP system to manage doubtful items in the FI-CA module. It is used to view and maintain account details related to doubtful items. 
  
  Functionality: 
  The FQZ08 transaction code allows users to view and maintain account details related to doubtful items. This includes viewing the current status of the account, entering new accounts, and changing existing accounts. It also allows users to view and maintain the details of the accounts, such as the customer name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ08 in the command field. 
  2. Select the “Accounts” tab. 
  3. Select “New” to enter a new account or “Change” to modify an existing account. 
  4. Enter or modify the necessary information for the account, such as customer name, address, and contact information. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure accurate results when using this transaction code.