FQZL is a SAP tcode coming under FI module and FI-CA component. View some details about FQZL tcode in SAP.
- FQZL tcode used for : FI-CA: Payment Program: Bank Accts 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
![FQZL tcode in SAP FQZL tcode in SAP](https://cdn.sapstack.com/tcodeimages/92287.webp)
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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.
FQZL related transaction codes
Tcode | Note |
---|---|
F8BJ | Maintain Clearing Accts (Rec.Bank) |
FQZL | FI-CA: Payment Program: Bank Accts |
F11CS | Config.TR Display Payment Program |
F11CU | Config.TR Maintain Payment Program |
F8BV | Reversal of Bank-to-Bank Transfers |
FIBS | Input House Bank in Payment Request |
F9L. | Customizing: IMG Bank Customer Accts |
S_KFM_86000212 | Bal. Sheet Accts for Currency Swap |
F810 | Number Ranges Payment Request |
F811 | Create Collective Payment Request |
F812 | Change Collective Payment Request |
F813 | Delete Collective Payment Request |
F814 | Reverse Collective Payment Request |
F815 | Display Collective Payment Request |
F820 | Coll. Payment Request Number Ranges |