How to use FQ1132 - Specific. for Coll.Agency Postings

SAP Transaction Code - Details

• Transaction Code: FQ1132

  Description: Specific. for Coll.Agency Postings

  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: FQ1132 - Specific. for Coll.Agency Postings

  
  Overview:
  FQ1132 is a transaction code used in SAP to process specific collection agency postings. It is used to post payments to a collection agency and to view the details of the payments. 
  
  Functionality: 
  FQ1132 allows users to post payments to a collection agency and view the details of the payments. It also allows users to view the payment history of a collection agency, as well as the status of the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1132 in the command field. 
  2. Enter the collection agency number in the Collection Agency field. 
  3. Enter the payment amount in the Payment Amount field. 
  4. Enter any additional information in the Additional Information field. 
  5. Click on Post Payment button to post the payment to the collection agency. 
  6. To view payment details, click on View Payment Details button. 
  7. To view payment history, click on View Payment History button. 
  8. To view payment status, click on View Payment Status button. 
  9. Click on Save button to save changes made to the payment details or payment history. 
  10. Click on Exit button to exit from FQ1132 transaction code screen. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify all information before posting payments to a collection agency using FQ1132 transaction code in SAP. Additionally, users should always save changes made to payment details or payment history before exiting from FQ1132 transaction code screen in SAP.