FQZM SAP tcode for – FI-CA: Doc Posting: Default Entries

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

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

Transaction FQZM technical data table

TcodeFQZM
UsageFI-CA: Doc Posting: Default Entries
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningSAPMFKC1
ComponentFI-CA