How to use FQ2612 - Summarization Trans for BPtnr Items

SAP Transaction Code - Details

• Transaction Code: FQ2612

  Description: Summarization Trans for BPtnr Items

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ2612 - Summarization Trans for BPtnr Items

  
  Overview: 
  FQ2612 is a transaction code used in SAP to summarize business partner items. It is used to create a summary of all the items related to a particular business partner. This summary can then be used for further analysis and reporting. 
  
  Functionality: 
  FQ2612 allows users to create a summary of all the items related to a particular business partner. This summary includes information such as the item number, description, quantity, and price. The summary can then be used for further analysis and reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2612 in the command field. 
  2. Enter the business partner number in the Business Partner field. 
  3. Select the items you want to include in the summary by clicking on the checkbox next to each item. 
  4. Click on the Execute button to generate the summary report. 
  5. The report will be displayed on the screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in FQ2612 before using it for summarizing business partner items. Additionally, users should ensure that they have access to all necessary data before running this transaction code, as it may not be able to generate an accurate summary without all of the required information.