FQZ1072 is a SAP tcode coming under FI module and FI-CA component. View some details about FQZ1072 tcode in SAP.
- FQZ1072 tcode used for : Biller Direct: Overpayment Specifs 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
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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.
FQZ1072 related transaction codes
| Tcode | Note |
|---|---|
| FQZ1072 | Biller Direct: Overpayment Specifs |
| FQZ1073 | Biller Direct: Overpayment Reversal |
| EBPP_APAR_SUPPORT | Support Transaction for Bill. Direct |
| FBC_IMG | Biller Consolidator Customizing |
| EEFO_CREDIT_CREATE | Front Office: Create Credit Memo |
| EEFO_INSTMNTPLN_CREA | Front Office: Create Installmt Plan |
| EEFO_PAYMENT | Pay Bills |
| FQC1071 | C FKK Account Determination */1071 |
| FQCR600 | C FKK Account Determination */R600 |
| BDCONTACTS | Comments created in Biller Direct |
| EBPP_RI | Biller Direct Bill Receipt |
| EBPP_RIC | Biller Direct Bill Receipt: Settings |
| EBPP_RICONN | Biller Direct Bill Receipt: Links |
| S_AXB_19000002 | SAP Biller Direct: Program |
| FN_PAY_PROC_PAYOFF | Create Payoff from Overpayment |
Tables in the same package as FQZ1072
SAP tables in package FKKB, which also contains transaction FQZ1072.
| 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 |