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


FQZ1123 - Overview

  • Transaction Code: FQZ1123

    Description: FI-CA: Payment Cards: Returns

    Release: S/4HANA only

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    • 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.

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