FQZ04A is an SAP tcode in package FKKB. View some details about FQZ04A tcode in SAP.
- FQZ04A tcode used for : FI-CA: Write-Off Acct Determination in SAP
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FQZ04A related transaction codes
| Tcode | Note |
|---|---|
| FQZ04A | FI-CA: Write-Off Acct Determination |
| FP04P | Write-Off with Authoriz. Wrt-Off Rsn |
| FQZ04 | FI-CA: G/L Acct Det Write Off |
| CRMD_ORDER_LEAS_WOFF | Write-Offs Mass Update Leasing |
| CRMD_CLA_WRITE_OFF | Claim Submissions: Write-Off |
| NE16 | IS-H: Write off Copayment Requests |
| FN87 | Change Write-Off Debit Position |
| FN88 | Display Write-Off Debit Position |
| FP04 | Write Off |
| FP04H | Display Write-Off History |
| FP04M | Mass Run: Write-Off |
| FP04_APPROVE | Approve Item Write-Off |
| FP04_US_TELCO | Write Off |
| FPCC0034 | Generate Write-Off Notification |
| FPCUM | Write-Off fm Clarification Worklist |
Tables in the same package as FQZ04A
SAP tables in package FKKB, which also contains transaction FQZ04A.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |