FQZ04M is a SAP tcode coming under FI module and FI-CA component. View some details about FQZ04M tcode in SAP.
- FQZ04M tcode used for : Mass W/Off: Specif. and Default Vals 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.
FQZ04M related transaction codes
| Tcode | Note |
|---|---|
| FQZ04M | Mass W/Off: Specif. and Default Vals |
| FQZ04S | Write-Offs: Specif. and Default Vals |
| FQZ07 | FI-CA: Default Vals Receivable Valtn |
| FQZ10 | FI-CA: Default Vals Delayed Revenues |
| FQVI02 | AgencyColl: Third-Party Default Vals |
| IBR27 | Broker Summary Posting Default Vals |
| VY6Y | Customizing Acct Default Vals |
| FDM_CUST01 | Create Default Vals for Dispute Case |
| FP04P | Write-Off with Authoriz. Wrt-Off Rsn |
| EK15 | Dunning Charge Specif.in Invoicing |
| EK17 | Specif. for Migration of Payments |
| ANK1 | Ch.-of-Depr.-Dep. Control Specif. |
| OICA | User-Specif. Settings f. BOMs |
| OIDR | PD Order - User Specif. Print Contrl |
| FQC1510 | Credit Specif. from Follow-Up Acts |
Tables in the same package as FQZ04M
SAP tables in package FKKB, which also contains transaction FQZ04M.
| 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 |