How to use FQZO - FI-CA: AcctDet- Reset Clrd Itms Def.

SAP Transaction Code - Details

• Transaction Code: FQZO

  Description: FI-CA: AcctDet- Reset Clrd Itms Def.

  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: FQZO - FI-CA: AcctDet- Reset Clrd Itms Def.

  
  Overview: 
  FQZO is an SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to reset cleared items in the Accounts Receivable (AR) and Accounts Payable (AP) sub-modules of FI-CA. 
  
  Functionality: 
  This transaction code allows users to reset cleared items in the AR and AP sub-modules of FI-CA. This means that users can reset any items that have been cleared in the system, allowing them to be processed again. This can be useful for correcting errors or making changes to existing transactions. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQZO into the command field. 
  2. Select the “Reset Cleared Items” option from the menu. 
  3. Enter the relevant data for the item you wish to reset, such as the document number, company code, and fiscal year. 
  4. Select “Execute” to reset the item. 
  5. The item will now be reset and can be processed again. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the FI-CA module of SAP. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause irreversible changes to existing transactions if used incorrectly.