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Transaction Code: FQZE2
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
Overview: The SAP transaction code FQZE2 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 FQZE2 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: 1. Enter the transaction code FQZE2 in the command field. 2. Enter the source G/L account in the “From” field. 3. Enter the target G/L account in the “To” field. 4. Select the additional specifications that need to be transferred from the source G/L account to the target G/L account. 5. Click “Transfer” to complete the transfer of additional specifications from one G/L account to another. Other Recommendations: It is recommended that users check the current additional specifications for a G/L account before transferring them using this transaction code. This will ensure that all of the necessary additional specifications are transferred correctly and that no data is lost in the process. Additionally, users should always double-check their work after completing a transfer of additional specifications using this transaction code.