How to use FQVI05 - AgenturInk: Einlagen/Entnahmen

SAP Transaction Code - Details

• Transaction Code: FQVI05

  Description: AgenturInk: Einlagen/Entnahmen

  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: FQVI05 - AgenturInk: Einlagen/Entnahmen

  
  Overview:
  FQVI05 is an SAP transaction code used to manage deposits and withdrawals for agency collections. It is part of the Financial Accounting (FI) module and is used to manage the accounts receivable and accounts payable of a company. 
  
  Functionality: 
  FQVI05 allows users to view, create, and edit deposits and withdrawals for agency collections. It also allows users to view the current status of the agency collection, such as the amount due, the amount paid, and any outstanding payments. Additionally, users can view the details of each deposit or withdrawal, such as the date, amount, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter FQVI05 in the SAP command field. 
  2. Select the agency collection you wish to manage from the list of available collections. 
  3. Select “Deposits/Withdrawals” from the menu on the left side of the screen. 
  4. Select “Create” or “Edit” from the menu on the right side of the screen to create or edit a deposit or withdrawal. 
  5. Enter all relevant information for the deposit or withdrawal, such as date, amount, payment method, etc. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all deposits and withdrawals are accurately recorded in order to maintain accurate records of agency collections. Additionally, it is important to regularly review deposits and withdrawals in order to ensure that all payments are up-to-date and that any discrepancies are addressed promptly.