How to use FQZB - FICA dét.cpte - prod. créances frais

SAP Transaction Code - Details

• Transaction Code: FQZB

  Description: FICA dét.cpte - prod. créances frais

  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

Smart SAP Assistant

• SAP Tcode: FQZB - FICA dét.cpte - prod. créances frais

  
  Overview: 
  FQZB is a SAP transaction code used in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module of SAP. It is used to record charges received from customers for revenue. 
  
  Functionality: 
  The FQZB transaction code allows users to record charges received from customers for revenue. This includes recording the amount of the charge, the customer who paid it, and any other relevant information. The transaction code also allows users to view and edit existing charges, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the FQZB transaction code into the SAP system. 
  2. Enter the customer information, including name, address, and contact details. 
  3. Enter the amount of the charge and any other relevant information. 
  4. Save the charge information by clicking “Save”. 
  5. To view or edit existing charges, select “Display” or “Change” from the menu bar. 
  6. To create a new charge, select “Create” from the menu bar. 
  7. Enter all relevant information for the new charge and click “Save” to save it. 
  
  Other Recommendations: 
  It is important to ensure that all charges are accurately recorded in SAP using the FQZB transaction code in order to maintain accurate financial records. Additionally, it is recommended that users regularly review existing charges to ensure they are up-to-date and accurate.