FQZN is a SAP tcode coming under FI module and FI-CA component. View some details about FQZN tcode in SAP.
- FQZN tcode used for : FI-CA: Act Det.-Inc.Pmnt Refund Acct 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.
FQZN related transaction codes
Tcode | Note |
---|---|
FQZN | FI-CA: Act Det.-Inc.Pmnt Refund Acct |
FO24 | Follow-up post. inc.pmnt rejections |
OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal |
VY6H | Acct Det. Reconc. Acct |
VY6K | Acct Det. Reconc. Acct |
VY7K | Acct Det.: Revenue/Contract Acct |
JKAN | New Acct.Det.with Rev.Acct.Transfer |
CTLIST_CRM_CD | Det. Procedure for Campaign Det. |
OBV9 | C FI Act Det.Vendor Intrst on Arrs |
OVELO3 | Define No. Range for Act. Ctrl Det. |
FBTR | VAT Refund |
MSR_CRD | RRD for Customer Returns |
MSR_IRD | RRD for Internal Returns |
MSR_RETURNS_REFUND | MSR: Returns Refund Codes |