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Transaction Code: FQ2623
Description: Release Cash Security Deposit
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 FQ2623 is used to release a cash security deposit. This transaction code is used to release the security deposit that was previously blocked in the system. It is used to unblock the security deposit and make it available for use. Functionality: The FQ2623 transaction code is used to release a cash security deposit that was previously blocked in the system. It is used to unblock the security deposit and make it available for use. The transaction code can also be used to view the details of the security deposit, such as the amount, date, and status. Step-by-step How to Use: 1. Enter the transaction code FQ2623 in the SAP command field. 2. Enter the company code and document number of the security deposit that needs to be released. 3. Select “Release” from the menu bar. 4. Enter the release date and click “Save”. 5. The security deposit will be released and available for use. Other Recommendations: It is important to ensure that all necessary information is entered correctly when releasing a cash security deposit using this transaction code. Additionally, it is important to ensure that all necessary approvals have been obtained before releasing a cash security deposit.