Here we would like to draw your attention to FQZ1072 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). FQZ1072 is a transaction code used for Biller Direct: Overpayment Specifs 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 FQZ1072 is included in the SAP component for FI-CA.
Transaction FQZ1072 technical data table
| Tcode | FQZ1072 |
| Usage | Biller Direct: Overpayment Specifs |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPMFKC1 |
| Component | FI-CA |