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

• • 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.