FQZK is a SAP tcode coming under FI module and FI-CA component. View some details about FQZK tcode in SAP.
- FQZK tcode used for : FI-CA: Reverse Doc. Default Entries 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.
FQZK related transaction codes
| Tcode | Note |
|---|---|
| FQZK | FI-CA: Reverse Doc. Default Entries |
| FQZM | FI-CA: Doc Posting: Default Entries |
| FQZQ | FI-CA: Doc Posting: Default Entries |
| FQZH | FI-CA: Acct Maint. Default Entries |
| FQZS | FI-CA: Returns: Default Entries |
| 9KED | EC-PCA: Reverse Local Actual Doc. |
| ABMW | Reverse asset trans. using doc. no. |
| FMFG_SF108_REV_UNCON | SF1081/80 Reverse Unconfirmed Doc |
| EC58 | Reverse Move-Out Doc. |
| /EACA/GL_REVERSAL | Reverse G/L Acct Posting/Source Doc. |
| /EACA/GL_REV_DOC | Reverse G/L Acct Posting/Acc. Doc. |
| F821 | Default Doc. Type for Request Type |
| VX49 | Doc.Paym.Guarantee: Fin.Doc.Types |
| VX50 | Doc.Paym.Guarantee: Fin.Doc.Types |
| VX53 | Doc.Paym.Guarantee: Fin.Doc.Type ID |