Here we would like to draw your attention to FQZK 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). FQZK is a transaction code used for FI-CA: Reverse Doc. Default Entries in SAP.
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 FQZK is included in the SAP component for FI-CA.
Transaction FQZK technical data table
| Tcode | FQZK |
| Usage | FI-CA: Reverse Doc. Default Entries |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPMFKC1 |
| Component | FI-CA |