How to use FQZ14 - Table de gestion FI-CA TFKZRGR

FQZ14 - Overview

• Transaction Code: FQZ14

  Description: Table de gestion FI-CA TFKZRGR

  Release: S/4HANA and ECC 6

• • 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

FQZ14 - Details

• SAP Tcode: FQZ14 - Table de gestion FI-CA TFKZRGR

  P
  
  Overview: 
  FQZ14 is a transaction code used in the SAP system to maintain table TFKZRGRP in the FI-CA module. This table contains information about the groups of receivables and payables that are used in the FI-CA module. 
  
  Functionality: 
  The FQZ14 transaction code allows users to maintain the TFKZRGRP table, which contains information about the groups of receivables and payables that are used in the FI-CA module. This includes creating new groups, editing existing groups, and deleting groups. The information stored in this table is used to determine which receivables and payables should be included in a particular group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ14 into the command field. 
  2. Select the “Create” button to create a new group or select an existing group from the list to edit or delete it. 
  3. Enter the necessary information for the group, such as its name, description, and type (receivable or payable). 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all documents that use this group of receivables or payables. Therefore, it is recommended that users exercise caution when making changes using this transaction code and ensure that all changes are necessary and correct