How to use FQZN - FI-CA: Act Det.-Inc.Pmnt Refund Acct

SAP Transaction Code - Details

• Transaction Code: FQZN

  Description: FI-CA: Act Det.-Inc.Pmnt Refund Acct

  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: FQZN - FI-CA: Act Det.-Inc.Pmnt Refund Acct

  
  Overview: 
  FQZN is a transaction code used in the SAP system to process refunds for accounts receivable in the FI-CA module. It is used to post incoming payments and refunds for accounts receivable. 
  
  Functionality: 
  The FQZN transaction code allows users to post incoming payments and refunds for accounts receivable. It also allows users to view and edit existing postings, as well as create new postings. Additionally, it allows users to view account balances and open items. 
  
  Step-by-step How to Use: 
  1. Enter the FQZN transaction code into the SAP system. 
  2. Select the “Posting” tab. 
  3. Select the “Create” button to create a new posting. 
  4. Enter the necessary information into the fields provided, such as the account number, amount, and payment type. 
  5. Select “Save” to save the posting. 
  6. Select “Post” to post the posting to the account receivable ledger. 
  7. Select “Print” to print a copy of the posting for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code, as it is necessary for understanding how to use it correctly and efficiently. Additionally, users should ensure that all postings are accurate before saving or posting them, as incorrect postings can lead to errors in the accounts receivable ledger.