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

  • Show technical details Hide technical details
    • 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.

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FQZG - Related Tcodes

  • FQZF - FI-CA: DeCu, devoluciones...

  • FQZE2 - Traspaso a libro mayor dat.adicion....

  • FQZGM - FI-CA: FiCo - Responsabil.codeudores...

  • FQZH - FI-CA: Datos prefijados actual.ctas....


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