How to use /SAPCE/FQZ1A - FI-CA: Acct Det.-Ind.Val.Adjustment

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FQZ1A

  Description: FI-CA: Acct Det.-Ind.Val.Adjustment

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/FK_HU_IVA

    Package Description: FICA localization for Hungary - Individual Value Adjustment

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FQZ1A - FI-CA: Acct Det.-Ind.Val.Adjustment

  
  Overview:
  /SAPCE/FQZ1A is a transaction code used in the SAP system for Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA). It is used to make individual value adjustments to account details. 
  
  Functionality: 
  This transaction code allows users to make individual value adjustments to account details. This includes adjusting the values of open items, clearing items, and line items. It also allows users to adjust the values of the account balance and the account balance in local currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FQZ1A in the command field. 
  2. Select the account for which you want to make an adjustment. 
  3. Select the type of adjustment you want to make (open item, clearing item, line item, etc.). 
  4. Enter the amount of adjustment you want to make. 
  5. Enter a reason for the adjustment in the “Reason” field. 
  6. Click “Save” to save your changes. 
  7. Click “Execute” to execute your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and its implications on financial accounts. Additionally, it is recommended that users always double-check their entries before executing any changes made with this transaction code.