How to use FQZU - FI-CA: DeCu, gastos pl.pago plazos

FQZU - Overview

• Transaction Code: FQZU

  Description: FI-CA: DeCu, gastos pl.pago plazos

  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

FQZU - Details

• SAP Tcode: FQZU - FI-CA: DeCu, gastos pl.pago plazos

  
  Overview: 
  FQZU is an SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to access the Account Determination Instalment Plan Charges (AcctDet-Inst. plan charges) function. This function allows users to view and manage instalment plan charges for accounts receivable and accounts payable. 
  
  Functionality: 
  The FQZU transaction code enables users to view and manage instalment plan charges for accounts receivable and accounts payable. This includes creating, changing, and deleting instalment plans, as well as viewing the details of existing instalment plans. The FQZU transaction code also allows users to view the status of instalment plans, such as whether they are active or inactive, and to view the details of individual instalment payments. 
  
  Step-by-step How to Use: 
  1. Enter the FQZU transaction code into the SAP system. 
  2. Select the “Create” option to create a new instalment plan. 
  3. Enter the necessary information for the new instalment plan, such as the customer or vendor account number, payment terms, and payment amount. 
  4. Select “Save” to save the new instalment plan. 
  5. To view or change an existing instalment plan, select the “Change” option and enter the relevant information for the instalment plan you wish to view or change. 
  6. To delete an existing instalment plan, select the “Delete” option and enter the relevant information for the instalment plan you