FQZ04T is a SAP tcode coming under FI module and FI-CA component. View some details about FQZ04T tcode in SAP.
- FQZ04T tcode used for : Write-Off without Tax Adjustment 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.
FQZ04T related transaction codes
| Tcode | Note |
|---|---|
| FQZ04T | Write-Off without Tax Adjustment |
| FP04P | Write-Off with Authoriz. Wrt-Off Rsn |
| O3UX5_UPD_OK_OOS_WO | Out-of-Statute Write-Off Maintenance |
| O3UX3_DISP_TX_OOSWO | Display Texas OOS Write Off Info |
| O3UX3_TX_OOS_WO | Texas Out Of Statute Write Off |
| O3UX6_UPD_WYC_OOS_WO | WY Con Out-of-Statute Write-Off |
| O3UX6_UPD_WYS_OOS_WO | WY Sev Out-of-Statute Write-Off |
| O3UX8_UPD_NM_OOS_WO | New Mexico Out-of-Statute Write-Off |
| CRMD_ORDER_LEAS_WOFF | Write-Offs Mass Update Leasing |
| CRMD_CLA_WRITE_OFF | Claim Submissions: Write-Off |
| NE16 | IS-H: Write off Copayment Requests |
| FN87 | Change Write-Off Debit Position |
| FN88 | Display Write-Off Debit Position |
| FP04 | Write Off |
| FP04H | Display Write-Off History |
Tables in the same package as FQZ04T
SAP tables in package FKKB, which also contains transaction FQZ04T.
| 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 |