How to use FQZA - FI-CA: DeCu - compensación socd.

SAP Transaction Code - Details

• Transaction Code: FQZA

  Description: FI-CA: DeCu - compensación socd.

  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: FQZA - FI-CA: DeCu - compensación socd.

  
  Overview: 
  FQZA is an SAP transaction code used in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. It is used to clear account details by company code. 
  
  Functionality: 
  FQZA allows users to clear account details by company code. This means that users can delete all account details for a specific company code, such as customer or vendor accounts, from the system. This can be useful for cleaning up old or unused accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZA in the command field. 
  2. Select the company code for which you want to clear the account details. 
  3. Select the type of account details you want to clear (e.g., customer or vendor accounts). 
  4. Confirm your selection and click “Execute” to clear the account details for the selected company code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used with caution, as it will permanently delete all account details for the selected company code from the system. Before using this transaction code, it is recommended that users back up their data in case of any unexpected errors or data loss.