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

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• 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 the source and target G/L accounts.