FQZ24 is a SAP tcode coming under FI module and FI-CA component. View some details about FQZ24 tcode in SAP.
- FQZ24 tcode used for : FI-CA: Document Type for VAT Percep. 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.
FQZ24 related transaction codes
| Tcode | Note |
|---|---|
| FQZ24 | FI-CA: Document Type for VAT Percep. |
| EK16 | Document Type: GI and VAT Perception |
| IDCZ_VATDOCDP | VAT Document for Down Payment |
| F8O4 | Document Type/Request Type Assgt |
| FBTR | VAT Refund |
| ONOA | IS-H: VAT assessment (Austria) |
| RFKRSUM | VAT Summary Report (South Korea) |
| RFKRTIM | VAT Time Stamp Report for Korea |
| S_ALR_87100163 | VAT |
| CNV_20200_CRE_STCEG | Create mapping for VAT reg. no. |
| REXCOTSHOW | Log for VAT Calculation |
| ITVAT_D | VAT report for Italy: detailed list |
| ITVAT_M | Monthly VAT report for Italy |
| ITVAT_Q | VAT quarterly report for Italy |
| J1S! | IS-M: CH/F: VAT Payment Types |