How to use FQZP - FICA :détCptes:annulRappr., nouv.PNS

SAP Transaction Code - Details

• Transaction Code: FQZP

  Description: FICA :détCptes:annulRappr., nouv.PNS

  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: FQZP - FICA :détCptes:annulRappr., nouv.PNS

  
  Overview: 
  FQZP is an SAP transaction code used in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. It is used to reset the clearing of new open items in the FI-CA module. 
  
  Functionality: 
  The FQZP transaction code allows users to reset the clearing of new open items in the FI-CA module. This is done by deleting the existing clearing information and replacing it with new clearing information. This ensures that all open items are cleared correctly and that any discrepancies are resolved. 
  
  Step-by-step How to Use: 
  1. Enter the FQZP transaction code into the SAP system. 
  2. Select the “Reset Clearing” option from the menu. 
  3. Enter the relevant data for the open items that need to be cleared. 
  4. Select “Execute” to reset the clearing of the open items. 
  5. Check that all open items have been cleared correctly and that any discrepancies have been resolved. 
  6. Exit the FQZP transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FQZP transaction code before using it, as it can be complex to use and understand. Additionally, users should ensure that they have all of the necessary data before attempting to reset the clearing of open items, as this will ensure that all open items are cleared correctly and any discrepancies are resolved quickly and efficiently.