How to use FQZ1095 - Biller Direct: Overpayment Specifs

SAP Transaction Code - Details

• Transaction Code: FQZ1095

  Description: Biller Direct: Overpayment Specifs

  Release: S/4HANA only

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PAYMENT_MEDIUM

    Package Description: FI-CA: Payment Medium

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQZ1095 - Biller Direct: Overpayment Specifs

  
  Overview:
  FQZ1095 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: 
  The FQZ1095 transaction code allows users to view and manage overpayment specifications for customers. This includes setting up payment plans, setting up payment terms, and managing customer accounts. It also allows users to view and manage customer payment history. 
  
  Step-by-step How to Use: 
  1. Enter the FQZ1095 transaction code in the SAP system. 
  2. Select the customer whose overpayment specifications you want to view or manage. 
  3. View or edit the customer’s payment plan, payment terms, and account information. 
  4. View or edit the customer’s payment history. 
  5. Save any changes you have made to the customer’s overpayment specifications. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FQZ1095 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary permissions to access and modify customer overpayment specifications before attempting to do so.