How to use FQC700 - Vorgaben Sammelrechnung

SAP Transaction Code - Details

• Transaction Code: FQC700

  Description: Vorgaben Sammelrechnung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FQC700 - Vorgaben Sammelrechnung

  
  Overview:
  FQC700 is a SAP transaction code used to create collective bills in the SAP system. It is used to group multiple invoices into one collective bill, which can then be sent to the customer. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQC700 transaction code allows users to create collective bills in the SAP system. It enables users to group multiple invoices into one collective bill, which can then be sent to the customer. This transaction code also allows users to view and edit existing collective bills, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the FQC700 transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the necessary information for the collective bill, such as customer name, address, and invoice number. 
  4. Select “Save” to save the collective bill. 
  5. Select “Print” to print out a copy of the collective bill for your records. 
  6. Select “Send” to send the collective bill to the customer. 
  
  Other Recommendations: 
  It is recommended that users review all collective bills before sending them out to customers, as mistakes can be costly and time-consuming to fix. Additionally, it is important that users keep track of all collective bills that have been sent out, as this will help ensure that customers are billed correctly and on time.