How to use FO8Q - Incoming payments by posting date

SAP Transaction Code - Details

• Transaction Code: FO8Q

  Description: Incoming payments by posting date

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Rental Accounting > Incoming Payments by Date
  • Information Systems > General Report Selection > Real Estate Management > Rental Accounting > Incoming Payments by Date

• • Program: RFVIZL01

    Screen: 0

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FO8Q - Incoming payments by posting date

  
  Overview:
  The SAP transaction code FO8Q is used to view incoming payments by posting date. This code allows users to view all incoming payments that have been posted to a company's accounts receivable ledger. It is a useful tool for tracking payments and ensuring that all payments are accounted for. 
  
  Functionality: 
  The FO8Q transaction code allows users to view incoming payments by posting date. This includes payments made via bank transfers, checks, and other payment methods. The code also allows users to view the payment amount, the payment date, and the customer account number associated with the payment. 
  
  Step-by-step How to Use: 
  To use the FO8Q transaction code, follow these steps 
  1. Log into your SAP system and enter the FO8Q transaction code in the command field. 
  2. Enter the posting date range for which you would like to view incoming payments. 
  3. Select “Execute” to view all incoming payments within the specified date range. 
  4. The results will be displayed in a table format, showing the payment amount, payment date, and customer account number associated with each payment. 
  
  Other Recommendations: 
  It is recommended that users of the FO8Q transaction code regularly review incoming payments to ensure that all payments are accounted for and that no discrepancies exist between the accounts receivable ledger and actual payments received. Additionally, users should ensure that all customer accounts are up-to-date and accurate in order to ensure accurate tracking of incoming payments.