How to use FQZ6 - FI-CA: Payment Lot Screen Variants

SAP Transaction Code - Details

• Transaction Code: FQZ6

  Description: FI-CA: Payment Lot Screen Variants

  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: FQZ6 - FI-CA: Payment Lot Screen Variants

  
  Overview: 
  FQZ6 is a transaction code used in SAP FI-CA (Financial Contract Accounting) module. It is used to create and maintain payment lot screen variants. 
  
  Functionality: 
  The FQZ6 transaction code allows users to create and maintain payment lot screen variants. This includes setting up the payment lot screen layout, defining the payment lot parameters, and assigning the payment lot screen variant to a payment program. 
  
  Step-by-step How to Use: 
  1. Enter the FQZ6 transaction code in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter a name for the payment lot screen variant and select “Continue”. 
  4. Set up the payment lot screen layout by selecting fields and assigning them to the appropriate columns. 
  5. Define the payment lot parameters by entering values for each parameter. 
  6. Assign the payment lot screen variant to a payment program by selecting it from the drop-down list. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their payment lot screen variants before using them in production environments. This can be done by running a test payment program with the newly created variant and verifying that it works as expected. Additionally, users should ensure that they have proper authorization before creating or changing payment lot screen variants in SAP FI-CA module.