How to use FQZE1 - G/L Transfer Addit. Specifications

FQZE1 - Overview

• Transaction Code: FQZE1

  Description: G/L Transfer Addit. Specifications

  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

FQZE1 - Details

• SAP Tcode: FQZE1 - G/L Transfer Addit. Specifications

  
  Overview:
  The SAP transaction code FQZE1 is used to transfer additional specifications from one G/L account to another. This transaction code is used to transfer additional specifications such as cost centers, profit centers, and internal orders from one G/L account to another. 
  
  Functionality: 
  The FQZE1 transaction code allows users to transfer additional specifications from one G/L account to another. This is useful when a user needs to transfer additional specifications from one G/L account to another without having to manually enter the data. The transaction code also allows users to view the current additional specifications for a G/L account and make changes if necessary. 
  
  Step-by-step How to Use: 
  To use the FQZE1 transaction code, follow these steps 
  1. Enter the source G/L account number in the “Source G/L Account” field. 
  2. Enter the target G/L account number in the “Target G/L Account” field. 
  3. Select the additional specifications that you want to transfer from the source G/L account to the target G/L account. 
  4. Click “Transfer” to complete the transfer of additional specifications from one G/L account to another. 
  
  Other Recommendations: 
  It is recommended that users double-check their entries before transferring additional specifications from one G/L account to another using the FQZE1 transaction code. Additionally, users should be aware that any changes made using this transaction code will be reflected in all future postings for both