How to use FQZT - FI-CA : compensation remett. chèque

SAP Transaction Code - Details

• Transaction Code: FQZT

  Description: FI-CA : compensation remett. chèque

  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: FQZT - FI-CA : compensation remett. chèque

  
  Overview: 
  FQZT is an SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to clear deposits in the Contract Accounts Receivable and Payable (FI-CA) component. 
  
  Functionality: 
  The FQZT transaction code allows users to clear deposits in the FI-CA component. This includes deposits made to customer accounts, vendor accounts, and other accounts. The transaction code also allows users to view and edit deposit information, such as the amount of the deposit, the date of the deposit, and the account to which it was made. 
  
  Step-by-step How to Use: 
  1. Enter the FQZT transaction code into the SAP system. 
  2. Select the type of deposit you want to clear (customer, vendor, or other). 
  3. Enter the relevant information about the deposit (amount, date, account). 
  4. Select “Clear” to clear the deposit. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA component before using this transaction code. Additionally, users should ensure that all relevant information about a deposit is entered correctly before clearing it.