How to use FQZ21 - FI-CA: Dat.prefij.contab.of.cobro

SAP Transaction Code - Details

• Transaction Code: FQZ21

  Description: FI-CA: Dat.prefij.contab.of.cobro

  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: FQZ21 - FI-CA: Dat.prefij.contab.of.cobro

  
  Overview:
  FQZ21 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to maintain the collection agency posting specifications for FI-CA. 
  
  Functionality: 
  This transaction code allows users to define the posting specifications for collection agencies in FI-CA. This includes setting up the posting rules, such as which accounts should be posted to and how the postings should be made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQZ21 in the command field. 
  2. Select the collection agency for which you want to set up the posting specifications. 
  3. Enter the details of the posting specifications, such as the accounts to be posted to and how the postings should be made. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code, as it is necessary to understand how FI-CA works in order to properly set up the posting specifications. Additionally, users should ensure that they have the necessary authorization to make changes in this area before proceeding.