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Transaction Code: FQZ3
Description: FI-CA: Posting Totals 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
Overview: FQZ3 is a transaction code used in the SAP system to display the posting totals line layout for FI-CA (Financial Accounting - Contract Accounts Receivable and Payable). This transaction code is used to view the layout of the posting totals line in the FI-CA module. Functionality: The FQZ3 transaction code allows users to view the layout of the posting totals line in the FI-CA module. This includes information such as the account type, account number, and posting date. The layout of the posting totals line can be used to analyze and compare different postings in order to identify any discrepancies or errors. Step-by-step How to Use: 1. Enter transaction code FQZ3 into the command field. 2. Select the desired company code from the dropdown menu. 3. Enter the account type and account number for which you want to view the posting totals line layout. 4. Select “Execute” to view the layout of the posting totals line for that account type and number. 5. Use this information to analyze and compare different postings in order to identify any discrepancies or errors. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA module before using this transaction code, as it is necessary to understand how postings are structured in order to properly analyze and compare them. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive financial data.