How to use FQZ10 - FI-CA: Val.propuesta ingresos difer.

SAP Transaction Code - Details

• Transaction Code: FQZ10

  Description: FI-CA: Val.propuesta ingresos difer.

  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: FQZ10 - FI-CA: Val.propuesta ingresos difer.

  
  Overview: 
  FQZ10 is a transaction code used in the SAP system to manage default values for delayed revenues in the FI-CA module. It is used to set up default values for the FI-CA module, which is used to manage customer accounts and receivables. 
  
  Functionality: 
  The FQZ10 transaction code allows users to set up default values for the FI-CA module. This includes setting up default values for customer accounts, receivables, and other related fields. The default values can be used to streamline processes and ensure that all data is entered correctly. 
  
  Step-by-step How to Use: 
  1. Access the FQZ10 transaction code in the SAP system. 
  2. Enter the required information, such as customer account number, receivable amount, and other related fields. 
  3. Select “Save” to save the default values. 
  4. Select “Execute” to execute the transaction code and apply the default values. 
  
  Other Recommendations: 
  It is recommended that users review all default values before executing the FQZ10 transaction code to ensure accuracy and consistency. Additionally, users should be aware of any changes or updates that may affect the default values and adjust them accordingly.