How to use FQZ7 - FI-CA : masques saisie lots rejets

FQZ7 - Overview

• Transaction Code: FQZ7

  Description: FI-CA : masques saisie lots rejets

  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

FQZ7 - Details

• SAP Tcode: FQZ7 - FI-CA : masques saisie lots rejets

  
  Overview: 
  FQZ7 is a transaction code used in SAP Financial Accounting (FI) and Contract Accounts Receivable and Payable (CA) modules. It is used to create and maintain screen variants for the Returns Lot program. 
  
  Functionality: 
  The FQZ7 transaction code allows users to create and maintain screen variants for the Returns Lot program. This program is used to process returns of goods from customers. The screen variants created with FQZ7 are used to customize the user interface of the Returns Lot program, allowing users to tailor the program to their specific needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ7 in the command field. 
  2. Select the “Create” button to create a new screen variant. 
  3. Enter a name for the new screen variant in the “Variant Name” field. 
  4. Select the “Fields” tab and select which fields should be displayed on the screen variant. 
  5. Select the “Layout” tab and customize the layout of the screen variant as desired. 
  6. Select the “Save” button to save the changes made to the screen variant. 
  7. Select the “Activate” button to activate the screen variant for use in the Returns Lot program. 
  
  Other Recommendations: 
  It is recommended that users test out their newly created screen variants before activating them for use in production systems, as any errors or issues with the screen variant may cause