How to use FQZ1A - FI-CA: Acct Det.-Ind.Val.Adjustment

FQZ1A - Overview

• Transaction Code: FQZ1A

  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

FQZ1A - Details

• SAP Tcode: FQZ1A - FI-CA: Acct Det.-Ind.Val.Adjustment

  
  Overview: 
  FQZ1A 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: 
  The FQZ1A transaction code allows users to make adjustments to individual values in the FI-CA module. This includes adjusting customer or vendor accounts, as well as other individual 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 FQZ1A into the SAP system. 
  2. Select the type of adjustment you would like to make (e.g. customer or vendor account). 
  3. Enter the necessary information for the adjustment (e.g. customer or vendor account number). 
  4. Select whether you would like to make the adjustment manually or automatically. 
  5. Confirm the adjustment and save it in the system. 
  
  Other Recommendations: 
  It is important to note that adjustments made with this transaction code are permanent and cannot be reversed. Therefore, it is recommended that users double-check all information before confirming any adjustments with this transaction code. Additionally, users should ensure that they have the necessary authorization to make adjustments with this transaction code before proceeding.