FQZG is a SAP tcode coming under FI module and FI-CA component. View some details about FQZG tcode in SAP.
- FQZG tcode used for : FI-CA: AccDet - Down Pmnt/Charge in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPMFKC1
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FQZG related transaction codes
Tcode | Note |
---|---|
FQZG | FI-CA: AccDet - Down Pmnt/Charge |
FQZB | FI-CA: AccDet - Charges Rec. Revenue |
RESCZH | Char. of Service Charge Settlmt Keys |
CHARGE | Charge API |
/SAPPCE/12001094 | Down Payment Chain Number Ranges |
/SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
/SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
/SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List |
/SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
S_E4A_94000036 | Down-Payment Monitoring for PO |
FPDP_ACTIVATE | Application: Activate Down Payments |
FPDP_CREATE | Down Payments with Purchase Orders |
FPDP_CUSTOMIZING | Down Payments |
EW64 | EMU Conv.: CO Dwn Pmnt Totals Struc. |
FO24 | Follow-up post. inc.pmnt rejections |