How to use FQZ23 - FI-CA: Informationen an Inkassobüro

SAP Transaction Code - Details

• Transaction Code: FQZ23

  Description: FI-CA: Informationen an Inkassobüro

  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: FQZ23 - FI-CA: Informationen an Inkassobüro

  
  Overview:
  FQZ23 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to provide information to a collection agency. 
  
  Functionality: 
  This transaction code allows users to provide information to a collection agency, such as customer data, payment data, and other relevant information. This information can then be used by the collection agency to pursue payment from customers who have not paid their invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQZ23 in the command field. 
  2. Select the company code for which you want to provide information to the collection agency. 
  3. Enter the customer number for which you want to provide information. 
  4. Enter the payment data that you want to provide to the collection agency. 
  5. Enter any other relevant information that you want to provide to the collection agency. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the information provided is accurate and up-to-date before sending it off to the collection agency. Additionally, it is important to ensure that all of the necessary information is provided in order for the collection agency to be able to pursue payment from customers who have not paid their invoices.