How to use FQZU2 - Installment Plan:Exclude HVORG/TVORG

SAP Transaction Code - Details

• Transaction Code: FQZU2

  Description: Installment Plan:Exclude HVORG/TVORG

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_INST_PLAN

    Package Description: FI-CA: Installment Plan

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQZU2 - Installment Plan:Exclude HVORG/TVORG

  
  Overview: 
  The SAP transaction code FQZU2 is used to exclude HVORG/TVORG from installment plans. This transaction code is used to maintain the settings for installment plans in the system. 
  
  Functionality: 
  The FQZU2 transaction code allows users to exclude HVORG/TVORG from installment plans. This means that the system will not consider these organizations when creating installment plans. This helps to ensure that the installment plans are created accurately and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZU2 in the command field. 
  2. Select the “Exclude HVORG/TVORG” option from the menu. 
  3. Enter the relevant HVORG/TVORG information in the fields provided. 
  4. Click “Save” to save your changes. 
  5. Exit the transaction code by clicking “Back” or “Exit”. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to use it correctly and safely. It is also important to ensure that all changes are tested thoroughly before they are implemented in a live system.