How to use FQZ01F - Ctas.altern.p.facturación aperiód.

SAP Transaction Code - Details

• Transaction Code: FQZ01F

  Description: Ctas.altern.p.facturación aperiód.

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: FQZ01F - Ctas.altern.p.facturación aperiód.

  
  Overview: 
  FQZ01F is a SAP transaction code used to define alternative accounts for aperiodic invoicing. This transaction code is used to set up the accounts that will be used for aperiodic invoicing. 
  
  Functionality: 
  The FQZ01F transaction code allows users to define alternative accounts for aperiodic invoicing. This means that users can set up different accounts for different types of invoices, such as sales, purchase, and service invoices. This allows users to easily track and manage their finances. 
  
  Step-by-step How to Use: 
  1. Enter the FQZ01F transaction code in the command field. 
  2. Select the “Alternative Accounts” tab. 
  3. Select the account type you want to define an alternative account for (e.g., sales, purchase, or service). 
  4. Enter the alternative account number in the “Account Number” field. 
  5. Enter the description of the account in the “Description” field. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to set up and manage alternative accounts for aperiodic invoicing. Additionally, it is recommended that users regularly review their alternative accounts to ensure accuracy and compliance with accounting standards.