How to use FQZM - FI-CA: Doc Posting: Default Entries

FQZM - Overview

• Transaction Code: FQZM

  Description: FI-CA: Doc Posting: 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

FQZM - Details

• SAP Tcode: FQZM - FI-CA: Doc Posting: Default Entries

  
  Overview:
  FQZM is a transaction code used in the SAP system to post default entries in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. This transaction code is used to post default entries for documents that have been created in the FI-CA module. 
  
  Functionality: 
  The FQZM transaction code allows users to post default entries for documents created in the FI-CA module. This includes posting of default entries for documents such as invoices, credit memos, and payments. The FQZM transaction code also allows users to view and edit existing default entries. 
  
  Step-by-step How to Use: 
  1. Enter the FQZM transaction code into the SAP command field. 
  2. Select the document type you wish to post default entries for. 
  3. Enter the document number and select “Post”. 
  4. Enter the required information for the default entry and select “Save”. 
  5. Select “Post” to post the default entry. 
  6. Select “Back” to return to the main screen of the FQZM transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using the FQZM transaction code, as it is necessary to understand how documents are created and posted in order to use this transaction code effectively. Additionally, users should ensure that all required information is entered correctly when posting default entries, as incorrect information can lead to errors in the system.