How to use FQZ1 - FI-CA: Account Balance Line Layout

SAP Transaction Code - Details

• Transaction Code: FQZ1

  Description: FI-CA: Account Balance Line Layout

  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: FQZ1 - FI-CA: Account Balance Line Layout

  
  Overview: 
  FQZ1 is a transaction code used in SAP FI-CA (Financial Contract Accounting) module. It is used to define the layout of the account balance line. 
  
  Functionality: 
  The FQZ1 transaction code allows users to define the layout of the account balance line. This includes the fields that are displayed in the account balance line, as well as their order and format. This helps to ensure that all account balance lines are consistent and easy to read. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ1 in the command field. 
  2. Select the layout you want to use for your account balance line. 
  3. Select the fields you want to include in your account balance line and their order. 
  4. Select the format for each field (e.g., currency, date, etc.). 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them, to ensure that they are displayed correctly in the account balance line. Additionally, users should be aware that changes made using this transaction code will affect all account balance lines in the system, so they should be careful when making changes.