How to use FQZZ - FICA: intér. plan apur., val. préd.

SAP Transaction Code - Details

• Transaction Code: FQZZ

  Description: FICA: intér. plan apur., val. préd.

  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: FQZZ - FICA: intér. plan apur., val. préd.

  
  Overview: 
  FQZZ is an SAP transaction code used in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. It is used to specify the interest calculation for installment plans. 
  
  Functionality: 
  The FQZZ transaction code allows users to define the interest calculation for installment plans. This includes setting the interest rate, the number of installments, and the payment terms. The transaction code also allows users to specify whether the interest should be calculated on a daily, monthly, or yearly basis. 
  
  Step-by-step How to Use: 
  1. Enter the FQZZ transaction code in the command field. 
  2. Select the “Interest Calculation” tab. 
  3. Enter the desired interest rate and number of installments. 
  4. Select the payment terms from the drop-down menu. 
  5. Select whether you want to calculate interest on a daily, monthly, or yearly basis. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Financial Accounting and Contract Accounts Receivable and Payable modules. Additionally, it is recommended that users test their changes in a test environment before making any changes in a production environment.