How to use FQZ07 - FI-CA: Val.propuesta importe crédito

SAP Transaction Code - Details

• Transaction Code: FQZ07

  Description: FI-CA: Val.propuesta importe crédito

  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: FQZ07 - FI-CA: Val.propuesta importe crédito

  
  Overview: 
  FQZ07 is a transaction code used in the SAP system to set default values for receivable valuations in the FI-CA module. This transaction code is used to set up the default values for receivable valuations, such as the valuation method, valuation area, and valuation category. 
  
  Functionality: 
  The FQZ07 transaction code allows users to set up default values for receivable valuations in the FI-CA module. This includes setting up the valuation method, valuation area, and valuation category. The default values are used when creating new receivable valuations in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ07 into the command field. 
  2. Select the “Valuation Method” field and enter the desired value. 
  3. Select the “Valuation Area” field and enter the desired value. 
  4. Select the “Valuation Category” field and enter the desired value. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options for each field before setting up default values for receivable valuations in the FI-CA module. Additionally, users should ensure that all of their changes are saved properly before exiting out of the transaction code.