FQZS is a SAP tcode coming under FI module and FI-CA component. View some details about FQZS tcode in SAP.
- FQZS tcode used for : FI-CA: Returns: 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
![FQZS tcode in SAP FQZS tcode in SAP](https://cdn.sapstack.com/tcodeimages/92293.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.
FQZS related transaction codes
Tcode | Note |
---|---|
FQZS | FI-CA: Returns: Default Entries |
MSR_CRD | RRD for Customer Returns |
MSR_IRD | RRD for Internal Returns |
FQZH | FI-CA: Acct Maint. Default Entries |
FQZK | FI-CA: Reverse Doc. Default Entries |
FQZM | FI-CA: Doc Posting: Default Entries |
FQZQ | FI-CA: Doc Posting: Default Entries |
S_A2G_59000039 | (empty) |
S_A2G_59000040 | (empty) |
S_A2G_59000041 | (empty) |
S_A2G_59000058 | (empty) |
S_A2G_59000059 | (empty) |
S_A2G_59000075 | (empty) |
S_A2G_59000093 | (empty) |
S_A2G_59000124 | (empty) |