How to use FQZ1124 - FI-CA : cartes de paiement : frais

FQZ1124 - Overview

• Transaction Code: FQZ1124

  Description: FI-CA : cartes de paiement : frais

  Release: S/4HANA only

• • 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

FQZ1124 - Details

• SAP Tcode: FQZ1124 - FI-CA : cartes de paiement : frais

  
  Overview: 
  FQZ1124 is an SAP transaction code used in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (CA) modules. It is used to manage payment cards and their associated charges. 
  
  Functionality: 
  This transaction code allows users to view, create, change, and delete payment card charges. It also allows users to view the payment card master data, such as the card type, card number, and expiration date. Additionally, it enables users to view the payment card transactions and their associated charges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ1124 in the command field. 
  2. Select the “Create” option to create a new payment card charge. 
  3. Enter the required information for the charge, such as the card type, card number, and expiration date. 
  4. Select “Save” to save the charge. 
  5. Select “Change” to modify an existing payment card charge. 
  6. Enter the required information for the charge and select “Save” to save the changes. 
  7. Select “Delete” to delete an existing payment card charge. 
  8. Confirm that you want to delete the charge by selecting “Yes” in the confirmation window. 
  9. Select “Display” to view an existing payment card charge or its associated transactions and charges. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to