How to use FQZC - FI-CA: Account Det. - Cash Discount

FQZC - Overview

• Transaction Code: FQZC

  Description: FI-CA: Account Det. - Cash Discount

  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

FQZC - Details

• SAP Tcode: FQZC - FI-CA: Account Det. - Cash Discount

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  Overview: 
  FQZC is an SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to manage cash discounts in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The FQZC transaction code allows users to view and manage cash discounts in the FI-CA component. This includes setting up cash discount rules, viewing account details, and managing cash discount postings. 
  
  Step-by-step How to Use: 
  1. Enter the FQZC transaction code into the command field. 
  2. Select the “Cash Discounts” option from the menu. 
  3. Select the “Account Details” option from the menu. 
  4. Enter the account number for which you want to view details. 
  5. Select the “Display” button to view the account details. 
  6. Select the “Cash Discounts” tab to view cash discount information for this account. 
  7. Select the “Postings” tab to view postings related to this account's cash discounts. 
  8. Select the “Change” button to make changes to this account's cash discount information or postings. 
  9. Select the “Save” button to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or adjustments to their accounts' cash discount information or postings. Additionally, users should always make sure that they have a backup