How to use FQZH2 - FI-CA : compensation d'avoir (EBPP)

SAP Transaction Code - Details

• Transaction Code: FQZH2

  Description: FI-CA : compensation d'avoir (EBPP)

  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: FQZH2 - FI-CA : compensation d'avoir (EBPP)

  
  Overview:
  FQZH2 is an SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to clear credit memos in the Electronic Bill Presentment and Payment (EBPP) system. 
  
  Functionality:
  The FQZH2 transaction code allows users to clear credit memos in the EBPP system. This includes creating a clearing document, entering the credit memo number, and entering the amount to be cleared. The system then creates a clearing document that can be used to clear the credit memo. 
  
  Step-by-step How to Use:
  1. Enter transaction code FQZH2 in the command field. 
  2. Enter the credit memo number in the Credit Memo Number field. 
  3. Enter the amount to be cleared in the Amount field. 
  4. Click on the Create Clearing Document button to create a clearing document for the credit memo. 
  5. The system will generate a clearing document that can be used to clear the credit memo. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time-consuming to use if not done correctly. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date, as incorrect data can lead to incorrect results or errors in processing.