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Transaction Code: FQZF
Description: FI-CA: Acct Det. - Returns
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: FQZF is an SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to access the FI-CA Account Details - Returns application. This application allows users to view and manage account details related to returns. Functionality: The FQZF transaction code enables users to view and manage account details related to returns. This includes viewing and managing return documents, such as credit memos, debit memos, and returns. It also allows users to view and manage return items, such as return items from customers or vendors. Additionally, users can view and manage return postings, such as postings related to returns from customers or vendors. Step-by-step How to Use: 1. Enter the FQZF transaction code into the command field in the SAP system. 2. Select the “Account Details” tab in the application window that appears. 3. Select the “Returns” tab in the application window that appears. 4. Select the desired return document, item, or posting from the list of available options. 5. View and/or manage the selected return document, item, or posting as desired. 6. When finished, select “Save” to save any changes made or “Cancel” to exit without saving changes. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA Account Details - Returns application before using the FQZF transaction code for the first time. Additionally, it is recommended that users take advantage of SAP’s online help resources for further information on using this transaction code and its associated application.