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Transaction Code: FQZU1
Description: Install.Plan Surcharge Enh. Active
Release: S/4HANA and ECC 6
Program:
Screen: 0
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
Overview: FQZU1 is a transaction code used in SAP to install the Plan Surcharge Enhancement Active. This transaction code is used to activate the Plan Surcharge Enhancement feature, which allows users to add a surcharge to their plans. Functionality: The Plan Surcharge Enhancement feature allows users to add a surcharge to their plans. This surcharge can be used to cover additional costs associated with the plan, such as taxes or fees. The surcharge can also be used to increase the profitability of the plan. Step-by-step How to Use: To use the FQZU1 transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “Plan Surcharge Enhancement” menu and select “Install”. This will open the “Install Plan Surcharge Enhancement” window, where users can enter the details of the surcharge they wish to add. Once all details have been entered, users should click “Activate” to activate the Plan Surcharge Enhancement feature. Other Recommendations: It is important for users to ensure that all details entered into the “Install Plan Surcharge Enhancement” window are accurate and up-to-date. Additionally, users should be aware that activating this feature may have an impact on their plan's profitability and should take this into consideration when deciding whether or not to activate it.