How to use FQZJ - FI-CA: Clariftn Acct Incmg Paymnts

SAP Transaction Code - Details

• Transaction Code: FQZJ

  Description: FI-CA: Clariftn Acct Incmg Paymnts

  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: FQZJ - FI-CA: Clariftn Acct Incmg Paymnts

  
  Overview: 
  FQZJ is an SAP transaction code used in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. It is used to clarify incoming payments in the system. 
  
  Functionality: 
  The FQZJ transaction code allows users to view and process incoming payments from customers. It also allows users to assign the payments to the correct accounts and reconcile them with the customer’s account balance. 
  
  Step-by-step How to Use: 
  1. Enter the FQZJ transaction code into the command field. 
  2. Select the “Incoming Payments” tab. 
  3. Select the customer whose payment you want to clarify. 
  4. Enter the payment amount and select the payment method (e.g., check, credit card, etc.). 
  5. Select the account to which you want to assign the payment. 
  6. Confirm that the payment has been assigned correctly and reconcile it with the customer’s account balance. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review incoming payments to ensure accuracy and prevent any discrepancies in customer accounts. Additionally, users should be aware of any changes in payment methods or amounts that may occur over time, as these can affect how payments are processed in the system.