FQZA SAP tcode for – FI-CA: AcctDet – CoCode Clearing

Here we would like to draw your attention to FQZA 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). FQZA is a transaction code used for FI-CA: AcctDet – CoCode Clearing in SAP.

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

Transaction FQZA technical data table

TcodeFQZA
UsageFI-CA: AcctDet – CoCode Clearing
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningSAPMFKC1
ComponentFI-CA