How to use FQZ1072 - Biller Direct: Overpayment Specifs

SAP Transaction Code - Details

• Transaction Code: FQZ1072

  Description: Biller Direct: Overpayment Specifs

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_BILLER_DIRECT

    Package Description: FI-CA: Biller Direct

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQZ1072 - Biller Direct: Overpayment Specifs

  
  Overview:
  FQZ1072 is a SAP transaction code used in the Biller Direct module of the SAP system. It is used to manage overpayment specifications for customers. 
  
  Functionality: 
  This transaction code allows users to view, create, and edit overpayment specifications for customers. It also allows users to view the details of existing overpayment specifications, such as the amount of the overpayment, the customer's account number, and the date of the overpayment. 
  
  Step-by-step How to Use: 
  1. Enter FQZ1072 in the command field. 
  2. Select the “Create” button to create a new overpayment specification. 
  3. Enter the customer’s account number and the amount of the overpayment. 
  4. Select “Save” to save the new overpayment specification. 
  5. To view an existing overpayment specification, select “Display” and enter the customer’s account number. 
  6. To edit an existing overpayment specification, select “Change” and enter the customer’s account number. 
  7. Make any necessary changes and select “Save” to save them. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with access to customer accounts and financial information. Additionally, it is recommended that users regularly review existing overpayment specifications to ensure accuracy and compliance with company policies and procedures.