Here we would like to draw your attention to FQZ24 transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FQZ24 is a transaction code used for FI-CA: Document Type for VAT Percep. in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FQZ24 is included in the SAP component for FI-CA.
Transaction FQZ24 technical data table
| Tcode | FQZ24 |
| Usage | FI-CA: Document Type for VAT Percep. |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |