How to use FQVI10 - AgenturInk: Umbuchung KSt

SAP Transaction Code - Details

• Transaction Code: FQVI10

  Description: AgenturInk: Umbuchung KSt

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCDITAGCY_DDIC

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

    Parent Package: FSCDITAGCY

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: FQVI10 - AgenturInk: Umbuchung KSt

  
  Overview:
  FQVI10 is a transaction code used in the SAP system. It is used to post capital gains tax (CGT) transactions for agencies. This transaction code is part of the AgencyColl module, which is used to manage agency collections. 
  
  Functionality: 
  FQVI10 allows users to post CGT transactions for agencies. This includes creating and changing CGT postings, as well as displaying and deleting them. The transaction code also allows users to view CGT postings for a specific agency or all agencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQVI10 in the command field. 
  2. Select the agency for which you want to post CGT transactions. 
  3. Enter the necessary data for the CGT posting, such as the posting date, amount, and account number. 
  4. Click “Save” to save the CGT posting. 
  5. To view or delete a CGT posting, select it from the list and click “Display” or “Delete” respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the AgencyColl module before using FQVI10 to post CGT transactions for agencies. Additionally, users should ensure that all data entered is accurate before saving any CGT postings.