How to use FQZ1123 - FI-CA: Payment Cards: Returns

FQZ1123 - Overview

• Transaction Code: FQZ1123

  Description: FI-CA: Payment Cards: Returns

  Release: S/4HANA only

• • Program:

    Screen: 0

    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

FQZ1123 - Details

• SAP Tcode: FQZ1123 - FI-CA: Payment Cards: Returns

  
  Overview: 
  FQZ1123 is a transaction code used in the SAP system for the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. It is used to process returns of payment cards. 
  
  Functionality: 
  This transaction code allows users to process returns of payment cards in the FI-CA module. It enables users to enter the return information, such as the card number, amount, and reason for return, and then process the return. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ1123 in the command field. 
  2. Enter the card number, amount, and reason for return in the appropriate fields. 
  3. Click “Process Return” to complete the return. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered before processing a return to ensure accuracy. Additionally, users should be aware of any applicable regulations or laws regarding returns of payment cards in their jurisdiction.