How to use FQZG - FI-CA: DeCu, anticipo / comisión

FQZG - Overview

• Transaction Code: FQZG

  Description: FI-CA: DeCu, anticipo / comisión

  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

FQZG - Details

• SAP Tcode: FQZG - FI-CA: DeCu, anticipo / comisión

  
  Overview: 
  FQZG is a transaction code used in the SAP system to access the FI-CA AccDet - Down Pmnt/Charge application. This application is used to manage down payments and charges in the FI-CA module. 
  
  Functionality: 
  The FI-CA AccDet - Down Pmnt/Charge application allows users to manage down payments and charges for customers in the FI-CA module. This includes creating, changing, and deleting down payments and charges, as well as viewing and printing them. It also allows users to view and print down payment and charge documents. 
  
  Step-by-step How to Use: 
  1. To access the FI-CA AccDet - Down Pmnt/Charge application, enter transaction code FQZG in the SAP system. 
  2. The application will open with a list of down payments and charges for customers in the FI-CA module. 
  3. To create a new down payment or charge, select “Create” from the menu bar at the top of the screen. 
  4. Enter the necessary information for the new down payment or charge, such as customer name, amount, and payment date. 
  5. Select “Save” to save the new down payment or charge. 
  6. To view or print a down payment or charge document, select “Print” from the menu bar at the top of the screen. 
  7. Select the document you wish to view or print, then select “Print” to print it or “View” to view it on screen.