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Transaction Code: FQZ19
Description: Maintain Table TFKZGRME
Release: S/4HANA and ECC 6
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
Overview: The SAP transaction code FQZ19 is used to maintain the table TFKZGRME. This table contains the data for the general ledger accounts and their associated cost elements. Functionality: The FQZ19 transaction code allows users to view, create, change, and delete entries in the TFKZGRME table. It also allows users to view the data in the table in a graphical format. Step-by-step How to Use: 1. Enter the transaction code FQZ19 into the command field. 2. Select the “Create” option to create a new entry in the table. 3. Enter the required data into the fields provided. 4. Select “Save” to save your changes. 5. Select “Display” to view an existing entry in the table. 6. Select “Change” to make changes to an existing entry in the table. 7. Select “Delete” to delete an existing entry in the table. 8. Select “Graphical View” to view the data in a graphical format. 9. Select “Exit” when you are finished with your changes or viewing of data. Other Recommendations: It is recommended that users familiarize themselves with the data contained in this table before making any changes or creating new entries, as incorrect entries can cause errors in other areas of SAP. Additionally, it is recommended that users back up their data before making any changes or creating new entries, as this will allow them to easily restore any changes if needed.