FQZ26 is a SAP tcode coming under FI module and FI-CA component. View some details about FQZ26 tcode in SAP.
- FQZ26 tcode used for : Collection Agencies 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 :
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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.
FQZ26 related transaction codes
| Tcode | Note |
|---|---|
| FPCI | Information for Collection Agencies |
| FQZ26 | Collection Agencies |
| UDM_BP_PROF | Assign/Change BP Collection Profile |
| UDM_BP_SPEC | Replace Collection Specialist |
| UDM_GROUP_SPECIALIST | Assign Processors of Collection Grp |
| UDM_STRATEGY | Collection Strategies |
| UHC_CUSTOMIZING | Customizing Collection Case |
| CMWDC00 | Display Delta Collection |
| CRM_TC_CON_NR | Number range maintenance: CRM_TC_CON |
| FVI5 | Electronic rent collection |
| KCE3 | SAP-EIS: Choose Collection Program |
| KKRO | Data Collection: Product Drilldown |
| KKRV | Data Collection Product Drilldown |
| MIGDC | Migration Delta Collection |
| MIGDCREORG | Reorganize delta collection entries |
Tables in the same package as FQZ26
SAP tables in package FKKB, which also contains transaction FQZ26.
| 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 |