How to use FQZK - FI-CA: Reverse Doc. Default Entries

SAP Transaction Code - Details

• Transaction Code: FQZK

  Description: FI-CA: Reverse Doc. Default Entries

  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: FQZK - FI-CA: Reverse Doc. Default Entries

  
  Overview:
  FQZK is an SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to reverse document default entries in the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The FQZK transaction code allows users to reverse document default entries in the FI-CA component. This includes reversing document default entries for customer and vendor accounts, as well as for open items and line items. The transaction code also allows users to view and edit document default entries, as well as to delete them. 
  
  Step-by-step How to Use: 
  1. Enter the FQZK transaction code into the command field. 
  2. Select the type of document default entry you wish to reverse (e.g., customer or vendor). 
  3. Enter the relevant data for the document default entry you wish to reverse (e.g., customer number, vendor number, etc.). 
  4. Select the “Reverse” button to reverse the document default entry. 
  5. Confirm that the document default entry has been reversed by selecting the “Display” button and verifying that it is no longer present in the list of entries. 
  
  Other Recommendations: 
  It is important to note that reversing a document default entry does not delete it from the system; it simply reverses its effect on the account balance. Therefore, it is recommended that users delete any unnecessary document default entries after they have been reversed, in order to keep their accounts up-to-date and accurate.