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Transaction Code: FQ2622
Description: Calc. of Int. on Cash Sec. Deposits
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
Overview: The SAP transaction code FQ2622 is used to calculate the interest on cash security deposits. This transaction code is part of the Financial Accounting module and is used to manage the financial transactions of a company. Functionality: The FQ2622 transaction code allows users to calculate the interest on cash security deposits. This includes calculating the interest rate, the amount of interest, and the total amount due. The transaction code also allows users to view and edit existing entries, as well as create new entries. Step-by-step How to Use: 1. Enter the transaction code FQ2622 in the command field. 2. Enter the date range for which you want to calculate the interest on cash security deposits. 3. Enter the interest rate for each deposit. 4. Enter the amount of each deposit. 5. Click “Calculate” to calculate the total amount due for each deposit. 6. Click “Save” to save your changes or “Cancel” to discard them. 7. Click “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as incorrect use can lead to inaccurate results or data loss. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure accurate results.