FQZ06 is a SAP tcode coming under FI module and FI-CA component. View some details about FQZ06 tcode in SAP.
- FQZ06 tcode used for : FI-CA: Installm.Plan Inact. Dunn.Run 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 :
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.
FQZ06 related transaction codes
| Tcode | Note |
|---|---|
| FQZ06 | FI-CA: Installm.Plan Inact. Dunn.Run |
| FPDM01 | Create Coll. Cases after Dunn. Run |
| LMIBKKA | BCA Account: FO Integr. act./inact. |
| LMIFGDT | Risk Object: FO Integr. act./inact. |
| LMIJBVT | Var. Trans.: FO Integr. act./inact. |
| RMIBKKA | BCA Account: FO Integr. act./inact. |
| RMIJBVT | Var. Trans.: FO Integr. act./inact. |
| FZAB | Cust. appl./role categ./dunn.param. |
| OBL6 | Consistency Check: Dunn.Prog.Config. |
| OBMK | C FI Selec.Variants Dunning/Dunn.hdr |
| FNDD | Convert Dunning Data in Dunn.History |
| F8R1 | Additional Setting Dunn.Procd.for FM |
| FPC1 | FI-CA Dunning - Cust.Dunn. Procedure |
| FQCODU | Cont A/R + A/P - Cust. Dunn. Proced. |
| FQM0 | FI-CA Dunning - Cust.Dunn.Groupings |
Tables in the same package as FQZ06
SAP tables in package FKKB, which also contains transaction FQZ06.
| 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 |