How to use FQZ11 - FI-CA: Acct Det.-Ind.Val.Adjustment

SAP Transaction Code - Details

• Transaction Code: FQZ11

  Description: FI-CA: Acct Det.-Ind.Val.Adjustment

  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: FQZ11 - FI-CA: Acct Det.-Ind.Val.Adjustment

  
  Overview: 
  FQZ11 is a transaction code used in the SAP system to adjust individual values in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. It is used to make corrections to individual values in the FI-CA module, such as customer or vendor accounts. 
  
  Functionality: 
  FQZ11 allows users to make adjustments to individual values in the FI-CA module. This includes adjusting customer or vendor accounts, as well as other related values. The adjustments can be made manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ11 into the SAP system. 
  2. Select the customer or vendor account that needs to be adjusted. 
  3. Enter the adjustment amount and select whether it should be applied manually or automatically. 
  4. Confirm the adjustment and save it in the system. 
  
  Other Recommendations: 
  It is important to ensure that all adjustments made with FQZ11 are accurate and up-to-date, as incorrect adjustments can lead to incorrect financial statements and reports. Additionally, it is recommended that users familiarize themselves with the FI-CA module before using FQZ11, as this will help them understand how the adjustments will affect their accounts and financial statements.