How to use FQZ02 - FI-CA: Cancelación datos prefijados

SAP Transaction Code - Details

• Transaction Code: FQZ02

  Description: FI-CA: Cancelación datos prefijados

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FQZ02 - FI-CA: Cancelación datos prefijados

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  Overview: 
  FQZ02 is a transaction code used in the SAP system to manage charge-off specifications in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (CA) modules. It is used to define the criteria for when a receivable or payable should be written off. 
  
  Functionality: 
  The FQZ02 transaction code allows users to define the criteria for when a receivable or payable should be written off. This includes setting the minimum amount, maximum amount, and time period for when a receivable or payable should be written off. The criteria can also be set for specific customers or vendors. 
  
  Step-by-step How to Use: 
  1. Enter the FQZ02 transaction code in the SAP command field. 
  2. Select “Create” to create a new charge-off specification. 
  3. Enter the criteria for when a receivable or payable should be written off, such as minimum amount, maximum amount, and time period. 
  4. Select “Save” to save the charge-off specification. 
  5. Select “Execute” to execute the charge-off specification. 
  
  Other Recommendations: 
  It is recommended that users review their charge-off specifications regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to use it.