How to use FQZV - FI-CA: Payment Cards: Acct Determ.


FQZV - Overview

  • Transaction Code: FQZV

    Description: FI-CA: Payment Cards: Acct Determ.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMFKC1

      Screen: 1000

      Authorization Object:

    • Development Package: FKK_PAYMENT_CARD

      Package Description: FI-CA: Functions for Payment with Payment Card

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


FQZV - Details

  • SAP Tcode: FQZV - FI-CA: Payment Cards: Acct Determ.
    
    Overview:
    FQZV is an SAP transaction code used in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. It is used to determine the accounts to be used for payment card transactions. 
    
    Functionality: 
    The FQZV transaction code allows users to define the accounts that should be used for payment card transactions. This includes setting up the accounts for both incoming and outgoing payments, as well as setting up the accounts for any fees associated with the payment card transactions. 
    
    Step-by-Step How to Use 
    1. Enter the FQZV transaction code in the command field. 
    2. Select the “Account Determination” tab. 
    3. Select the “Define Accounts” button. 
    4. Enter the account details for incoming and outgoing payments, as well as any fees associated with the payment card transactions. 
    5. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all account details are entered correctly in order to ensure accurate accounting of payment card transactions. Additionally, it is recommended that users regularly review their account settings to ensure that they are up-to-date and accurate.

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