How to use FQ0212 - FI-CA: QstZusatz Zahlungseingang

SAP Transaction Code - Details

• Transaction Code: FQ0212

  Description: FI-CA: QstZusatz Zahlungseingang

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ0212 - FI-CA: QstZusatz Zahlungseingang

  
  Overview:
  FQ0212 is a transaction code used in the SAP system to manage additional withholding tax in FI-CA (Financial Accounting - Contract Accounts Receivable and Payable). This transaction code allows users to enter additional withholding tax information for incoming payments. 
  
  Functionality: 
  The FQ0212 transaction code is used to enter additional withholding tax information for incoming payments. This includes the amount of the withholding tax, the date of the payment, and the account to which the withholding tax should be posted. The transaction code also allows users to view and edit existing withholding tax information. 
  
  Step-by-step How to Use: 
  1. Enter the FQ0212 transaction code in the SAP system. 
  2. Enter the relevant payment information, including the amount of the withholding tax, the date of the payment, and the account to which the withholding tax should be posted. 
  3. Confirm that all information is correct and save your changes. 
  4. To view or edit existing withholding tax information, select “Display” or “Change” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is important to ensure that all withholding tax information is accurate and up-to-date in order to avoid any potential issues with taxation authorities. Additionally, it is recommended that users familiarize themselves with all relevant laws and regulations regarding withholding taxes before using this transaction code.