How to use FQZ8 - FI-CA: Acct Det. - Output Tax


SAP Transaction Code - Details

  • Transaction Code: FQZ8

    Description: FI-CA: Acct Det. - Output Tax

    Release: S/4HANA and ECC 6

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    • 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: FQZ8 - FI-CA: Acct Det. - Output Tax
    
    Overview: 
    FQZ8 is a transaction code used in the SAP system to access the FI-CA Acct Det. - Output Tax function. This function allows users to view and manage output tax information for accounts in the FI-CA module. 
    
    Functionality: 
    The FQZ8 transaction code enables users to view and manage output tax information for accounts in the FI-CA module. This includes viewing account details, such as the account number, name, and address, as well as managing output tax information, such as setting up tax codes and calculating taxes. 
    
    Step-by-step How to Use: 
    1. Enter the FQZ8 transaction code into the SAP system. 
    2. Select an account from the list of available accounts. 
    3. View the account details, such as the account number, name, and address. 
    4. Set up tax codes for the account if necessary. 
    5. Calculate taxes for the account using the tax codes set up in step 4. 
    6. Save any changes made to the account details or output tax information. 
    
    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 to set up and calculate taxes for accounts in order to use this function effectively. Additionally, users should ensure that all changes made to accounts are saved before exiting the transaction code in order to avoid any data loss or errors.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FQZ6 - FI-CA: Payment Lot Screen Variants...

  • FQZ9 - FI-CA: AcctDet - Tax Clearing/Dwnpmt...

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