How to use FQZ09A - FI-CA: Acct Det - Deferred Revenues

SAP Transaction Code - Details

• Transaction Code: FQZ09A

  Description: FI-CA: Acct Det - Deferred Revenues

  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: FQZ09A - FI-CA: Acct Det - Deferred Revenues

  
  Overview:
  FQZ09A is a transaction code used in the SAP system to access the FI-CA Acct Det - Deferred Revenues application. This application allows users to view and manage deferred revenue accounts in the SAP system. 
  
  Functionality: 
  The FQZ09A transaction code provides users with a comprehensive overview of deferred revenue accounts. It allows users to view account details such as account balances, payment terms, and payment status. Additionally, users can use this transaction code to create new deferred revenue accounts and edit existing ones. 
  
  Step-by-step How to Use: 
  To use the FQZ09A transaction code, follow these steps 
  1. Log into the SAP system and enter the FQZ09A transaction code in the command field. 
  2. Select the “Accounts” tab to view a list of all deferred revenue accounts in the system. 
  3. Select an account to view its details or create a new account by selecting the “Create” button. 
  4. Enter the necessary information for the new account and select “Save” to save your changes. 
  5. To edit an existing account, select it from the list and make your changes in the corresponding fields. 
  6. Select “Save” to save your changes and exit the application. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this application before using it. Additionally, users should ensure that all data entered into this application is accurate and up-to-date to avoid any discrepancies or errors in their accounts.