FQZT is a SAP tcode coming under FI module and FI-CA component. View some details about FQZT tcode in SAP.
- FQZT tcode used for : FI-CA: Check Deposit Clearing 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
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FQZT related transaction codes
| Tcode | Note |
|---|---|
| FQZT | FI-CA: Check Deposit Clearing |
| RECNDPMETHOD | Form of Security Deposit |
| FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
| RERACL | Clearing for RE Contracts |
| RERACLRV | Reverse Clearing |
| FMLGD_H_CUST | Clearing Control |
| J3RCALD | Automatic Clearing, FI-AR (Russia) |
| J3RCALK | Automatic Clearing, FI-AP (Russia) |
| FAIP04 | GR/IR Clearing |
| FAIP06 | WIP Clearing |
| FP20 | FI-CA Check Deposit List |
| FPARCR0 | FICA Check Deposit Archiving Runtime |
| FPARCR1 | FI-CA: Check Deposit Archiving |
| FEBA_CHECK_DEPOSIT | Postprocessing Check Deposit Trans. |
| FF/4 | Import Electronic Check Deposit List |