FQZ1073 is a SAP tcode coming under FI module and FI-CA component. View some details about FQZ1073 tcode in SAP.
- FQZ1073 tcode used for : Biller Direct: Overpayment Reversal 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.
FQZ1073 related transaction codes
Tcode | Note |
---|---|
FQZ1073 | Biller Direct: Overpayment Reversal |
FQZ1072 | Biller Direct: Overpayment Specifs |
EBPP_APAR_SUPPORT | Support Transaction for Bill. Direct |
FBC_IMG | Biller Consolidator Customizing |
EEFO_CREDIT_CREATE | Front Office: Create Credit Memo |
EEFO_INSTMNTPLN_CREA | Front Office: Create Installmt Plan |
EEFO_PAYMENT | Pay Bills |
FQC1071 | C FKK Account Determination */1071 |
FQCR600 | C FKK Account Determination */R600 |
BDCONTACTS | Comments created in Biller Direct |
EBPP_RI | Biller Direct Bill Receipt |
EBPP_RIC | Biller Direct Bill Receipt: Settings |
EBPP_RICONN | Biller Direct Bill Receipt: Links |
S_AXB_19000002 | SAP Biller Direct: Program |
FN_PAY_PROC_PAYOFF | Create Payoff from Overpayment |