FQZH SAP tcode for – FI-CA: Acct Maint. Default Entries

Here we would like to draw your attention to FQZH 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). FQZH is a transaction code used for FI-CA: Acct Maint. Default Entries in SAP.

SAP FQZH transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPMFKC1 is the normal standard SAP program that is being executed in background. Transaction code FQZH is included in the SAP component for FI-CA.

Transaction FQZH technical data table

TcodeFQZH
UsageFI-CA: Acct Maint. Default Entries
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningSAPMFKC1
ComponentFI-CA