How to use FQVI01 - Agenturinkasso: Vorgabewerte Inkasso

SAP Transaction Code - Details

• Transaction Code: FQVI01

  Description: Agenturinkasso: Vorgabewerte Inkasso

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCDITAGCY_REP

    Package Description: FS-CD: Italian Agency Management - Repository Objects

    Parent Package: FSCDITAGCY

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: FQVI01 - Agenturinkasso: Vorgabewerte Inkasso

  
  Overview:
  The SAP transaction code FQVI01 is used to set default values for agency collection in the SAP system. This transaction code is used to set up the default values for the agency collection process, such as the default payment terms, payment methods, and other related settings. 
  
  Functionality: 
  The FQVI01 transaction code allows users to set up the default values for agency collection in the SAP system. This includes setting up the default payment terms, payment methods, and other related settings. The transaction code also allows users to view and edit existing settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQVI01 in the command field. 
  2. Select the “Defaults” tab. 
  3. Enter the required information in the fields provided. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different settings available in this transaction code before making any changes. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.