How to use FQZ4 - FI-CA: Screen Var. B/P Item Posting

SAP Transaction Code - Details

• Transaction Code: FQZ4

  Description: FI-CA: Screen Var. B/P Item Posting

  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: FQZ4 - FI-CA: Screen Var. B/P Item Posting

  
  Overview: 
  FQZ4 is a transaction code used in the SAP system to access the FI-CA Screen Var. B/P Item Posting. This transaction code is used to post items to a customer or vendor account in the FI-CA module. 
  
  Functionality: 
  The FQZ4 transaction code allows users to post items to a customer or vendor account in the FI-CA module. This includes posting items such as invoices, payments, and other documents related to the customer or vendor account. The transaction code also allows users to view and edit existing postings, as well as create new postings. 
  
  Step-by-step How to Use: 
  1. Enter the FQZ4 transaction code into the SAP system. 
  2. Select the customer or vendor account you wish to post items to. 
  3. Enter the details of the item you wish to post, such as invoice number, payment amount, and other relevant information. 
  4. Confirm your entries and save your changes. 
  5. The item will now be posted to the customer or vendor account in the FI-CA module. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate before saving changes in order to avoid any errors or discrepancies in the postings. Additionally, it is recommended that users familiarize themselves with the FI-CA module before using this transaction code in order to ensure that all postings are done correctly and efficiently.