FQZH2 is a SAP tcode coming under FI module and FI-CA component. View some details about FQZH2 tcode in SAP.
- FQZH2 tcode used for : FI-CA: Credit Memo Clearing (EBPP) 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.
FQZH2 related transaction codes
| Tcode | Note |
|---|---|
| FQZH2 | FI-CA: Credit Memo Clearing (EBPP) |
| EBPP | EBPP - Demo |
| EBPP_AR_T042ZEBPP | EBPP: Maintain EBPP Payment Methods |
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
| UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
| EBPP_AR_CONTACTS | EBPP: Remarks Created |
| EBPP_AR_MATCH | EBPP: Assignmt of User to Accounts |
| ABGF | Credit Memo in Year after Invoice |
| ABGL | Enter Credit Memo in Year of Invoice |
| FOOH | Invoice / Credit memo owner |
| MRHG | Enter Credit Memo |
| S_A4C_68000893 | Mapping for Credit Memo Creation |
| WTYCL | Create Credit Memo Lists |
| ABGFL | Credit Memo in Year after Invoice |
| ABGLL | Enter Credit Memo in Year of Invoice |
Tables in the same package as FQZH2
SAP tables in package FKKB, which also contains transaction FQZH2.
| 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 |