How to use FQ2625 - Item Selectn: Statistical Open Items

SAP Transaction Code - Details

• Transaction Code: FQ2625

  Description: Item Selectn: Statistical Open 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: FQ2625 - Item Selectn: Statistical Open Items

  
  Overview: 
  FQ2625 is a transaction code used in SAP to select open items for statistical purposes. It is used to identify open items that are not yet due for payment and can be used to analyze the financial status of a company. 
  
  Functionality: 
  This transaction code allows users to select open items based on criteria such as company code, document type, and posting date. It also allows users to view the details of the selected open items, including the amount due, payment terms, and due date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2625 in the command field. 
  2. Select the company code for which you want to view open items. 
  3. Select the document type for which you want to view open items. 
  4. Enter the posting date range for which you want to view open items. 
  5. Click “Execute” to view the list of open items that meet your criteria. 
  6. Click on an item to view its details, such as amount due, payment terms, and due date. 
  7. To print or export the list of open items, click “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other reports and analysis tools in order to get a comprehensive view of their financial status. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to protect sensitive data from unauthorized access.