How to use FQC_R412 - unerwartete Erlöse bei Fakturastorno

SAP Transaction Code - Details

• Transaction Code: FQC_R412

  Description: unerwartete Erlöse bei Fakturastorno

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: FQC_R412 - unerwartete Erlöse bei Fakturastorno

  
  Overview: 
  FQC_R412 is an SAP transaction code used to process unexpected revenues in bill reversal. It is used to reverse the billing document and post the revenue to the customer account. 
  
  Functionality: 
  This transaction code allows users to reverse a billing document and post the revenue to the customer account. It also allows users to view the details of the billing document, such as the customer, amount, and date of the transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQC_R412 in the SAP command field. 
  2. Enter the billing document number in the “Billing Document” field. 
  3. Enter the customer number in the “Customer” field. 
  4. Enter the amount of revenue to be posted in the “Amount” field. 
  5. Click “Execute” to process the transaction. 
  6. Review and confirm the details of the transaction before posting it to the customer account. 
  7. Click “Post” to post the revenue to the customer account. 
  
  Other Recommendations: 
  It is recommended that users review all details of a transaction before posting it to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should always double-check that all fields are filled out correctly before executing a transaction.