How to use FQZE - FI-CA: Acct Det. - G/L Transfer

FQZE - Overview

• Transaction Code: FQZE

  Description: FI-CA: Acct Det. - G/L Transfer

  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

FQZE - Details

• SAP Tcode: FQZE - FI-CA: Acct Det. - G/L Transfer

  
  Overview: 
  FQZE is an SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to transfer General Ledger (G/L) accounts from one company code to another. 
  
  Functionality: 
  The FQZE transaction code allows users to transfer G/L accounts from one company code to another. This is useful for companies that have multiple company codes and need to transfer G/L accounts between them. The transaction code also allows users to view the details of the G/L accounts that are being transferred. 
  
  Step-by-step How to Use: 
  1. Enter the FQZE transaction code in the SAP command field. 
  2. Select the “Transfer G/L Accounts” option from the menu. 
  3. Enter the source and target company codes for the G/L account transfer. 
  4. Select the G/L accounts that you want to transfer and enter the details of the transfer. 
  5. Confirm the transfer by clicking “Execute”. 
  6. The G/L accounts will be transferred from one company code to another. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FQZE transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.