How to use FQZ2 - FI-CA: OI Processing Line Layout

SAP Transaction Code - Details

• Transaction Code: FQZ2

  Description: FI-CA: OI Processing Line Layout

  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

Smart SAP Assistant

• SAP Tcode: FQZ2 - FI-CA: OI Processing Line Layout

  
  Overview: 
  FQZ2 is a transaction code used in the SAP system to process line layouts in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. It is used to create and maintain line layouts for open items in the FI-CA module. 
  
  Functionality: 
  The FQZ2 transaction code allows users to create and maintain line layouts for open items in the FI-CA module. This includes setting up the layout of the lines, such as the order of the fields, their widths, and other formatting options. It also allows users to define which fields are mandatory or optional, as well as which fields are visible or hidden. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQZ2 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the line layout and select “Save”. 
  4. Select “Layout” from the menu bar and enter the desired settings for each field, such as width, visibility, etc. 
  5. Select “Save” when finished. 
  6. Select “Activate” from the menu bar to activate the line layout. 
  7. Select “Back” to return to the main screen of FQZ2. 
  
  Other Recommendations: 
  It is recommended that users test out their line layouts before activating them in order to ensure that they are set up correctly and functioning properly. Additionally, users should be aware that any changes made to a line layout will affect all documents that use that layout, so it is important to be careful when making changes to existing line layouts.