How to use FQ1271 - Prepaid: Reversal of Top-Ups

SAP Transaction Code - Details

• Transaction Code: FQ1271

  Description: Prepaid: Reversal of Top-Ups

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_PREPAID

    Package Description: FI-CA: Prepaid Account

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ1271 - Prepaid: Reversal of Top-Ups

  
  Overview:
  FQ1271 is a SAP transaction code used to reverse top-ups that have been made to prepaid accounts. This transaction code is used to reverse the top-up of a prepaid account, which is a type of account where customers can add funds in advance and use them as needed. 
  
  Functionality: 
  The FQ1271 transaction code allows users to reverse the top-up of a prepaid account. This means that the funds that were added to the account will be removed and the customer’s balance will be adjusted accordingly. This transaction code is used when a customer has made an incorrect top-up or if they need to cancel a top-up for any reason. 
  
  Step-by-Step How to Use 
  To use the FQ1271 transaction code, users must first enter the account number of the prepaid account they wish to reverse the top-up for. Once this is done, they must enter the amount of the top-up that needs to be reversed and then confirm the reversal. Once this is done, the funds will be removed from the account and the customer’s balance will be adjusted accordingly. 
  
  Other Recommendations: 
  When using this transaction code, it is important to ensure that all information entered is accurate and up-to-date. It is also important to ensure that all necessary steps are taken in order to properly reverse the top-up and adjust the customer’s balance accordingly.