How to use FQZS - FI-CA: Returns: Default Entries

SAP Transaction Code - Details

• Transaction Code: FQZS

  Description: FI-CA: Returns: Default Entries

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_RETURNS

    Package Description: FI-CA: Returns

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQZS - FI-CA: Returns: Default Entries

  
  Overview:
  FQZS is an SAP transaction code used in the FI-CA module of the SAP system. It is used to create default entries for returns in the FI-CA module. 
  
  Functionality: 
  The FQZS transaction code allows users to create default entries for returns in the FI-CA module. This includes creating entries for customer returns, vendor returns, and other related returns. The entries created by this transaction code are used to track and manage returns in the FI-CA module. 
  
  Step-by-step How to Use: 
  1. Enter the FQZS transaction code into the SAP command field. 
  2. Select the type of return you want to create a default entry for (e.g. customer return, vendor return, etc.). 
  3. Enter the necessary information for the return (e.g. customer name, vendor name, etc.). 
  4. Click “Save” to create the default entry for the return. 
  5. The default entry will now be available in the FI-CA module for tracking and managing returns. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code as it can be difficult to understand without prior knowledge of the module. Additionally, users should ensure that all necessary information is entered correctly when creating a default entry as incorrect information can lead to inaccurate tracking and management of returns in the FI-CA module.