How to use FQZ16 - FI-CA: Acct Det. - G/L Transfer

FQZ16 - Overview

• Transaction Code: FQZ16

  Description: FI-CA: Acct Det. - G/L Transfer

  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

FQZ16 - Details

• SAP Tcode: FQZ16 - FI-CA: Acct Det. - G/L Transfer

  
  Overview: 
  FQZ16 is a SAP transaction code used in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module of SAP. It is used to transfer G/L accounts from one company code to another. 
  
  Functionality: 
  This transaction code allows users to transfer G/L accounts from one company code to another. This is useful for companies that have multiple company codes and need to transfer G/L accounts between them. The transaction code also allows users to view the details of the G/L accounts that are being transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ16 in the command field. 
  2. Select the source company code from which you want to transfer the G/L accounts. 
  3. Select the target company code to which you want to transfer the G/L accounts. 
  4. Enter the G/L account numbers that you want to transfer. 
  5. Click on “Transfer” button to complete the transfer process. 
  6. You can view the details of the transferred G/L accounts by clicking on “Display” button. 
  
  Other Recommendations: 
  It is recommended that users should always check the details of the G/L accounts before transferring them from one company code to another. This will help ensure that all necessary information is transferred correctly and no data is lost in the process.