FQZI SAP tcode for – FI-CA: Incoming Pmnt Specifications

Here we would like to draw your attention to FQZI 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). FQZI is a transaction code used for FI-CA: Incoming Pmnt Specifications in SAP.

SAP FQZI 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 FQZI is included in the SAP component for FI-CA.

Transaction FQZI technical data table

TcodeFQZI
UsageFI-CA: Incoming Pmnt Specifications
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningSAPMFKC1
ComponentFI-CA