How to use FQZH - FI-CA : gestion compte, val. prédéf.

SAP Transaction Code - Details

• Transaction Code: FQZH

  Description: FI-CA : gestion compte, val. prédéf.

  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: FQZH - FI-CA : gestion compte, val. prédéf.

  
  Overview:
  FQZH is an SAP transaction code used in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. It is used to maintain default entries for accounts in the system. 
  
  Functionality: 
  The FQZH transaction code allows users to maintain default entries for accounts in the system. This includes setting up default values for account categories, account groups, and account types. It also allows users to set up default values for account numbers, company codes, and cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZH into the command field. 
  2. Select the “Maintain Default Entries” option from the menu. 
  3. Enter the required information into the fields provided. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the FI-CA module and its functions. Additionally, it is recommended that users make a backup of their data before making any changes using this transaction code.