How to use FQZI - FI-CA: Incoming Pmnt Specifications

SAP Transaction Code - Details

• Transaction Code: FQZI

  Description: FI-CA: Incoming Pmnt 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: FQZI - FI-CA: Incoming Pmnt Specifications

  
  Overview: 
  The SAP transaction code FQZI is used in the FI-CA module to maintain incoming payment specifications. It is used to define the payment terms and conditions for incoming payments. 
  
  Functionality: 
  The FQZI transaction code allows users to define the payment terms and conditions for incoming payments. This includes setting up payment methods, payment terms, and payment deadlines. It also allows users to set up automatic postings for incoming payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZI in the command field. 
  2. Select the “Create” button to create a new incoming payment specification. 
  3. Enter the required information such as payment method, payment terms, and payment deadlines. 
  4. Select the “Save” button to save the incoming payment specification. 
  5. Select the “Activate” button to activate the incoming payment specification. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code. Additionally, users should ensure that all of the required information is entered correctly before saving and activating the incoming payment specification.