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

FQZQ - Overview

• Transaction Code: FQZQ

  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

FQZQ - Details

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

  
  Overview:
  FQZQ is an SAP transaction code used in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. It is used to create default entries for document postings. 
  
  Functionality: 
  The FQZQ transaction code allows users to create default entries for document postings. This includes setting up the default values for the document type, posting key, account type, and other related fields. This helps to streamline the document posting process and ensure accuracy. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZQ in the command field. 
  2. Enter the document type and posting key in the corresponding fields. 
  3. Select the account type from the drop-down menu. 
  4. Enter any additional information as needed. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date to avoid any errors or discrepancies in the document postings.