How to use FQ2651 - Down Payt Transactions in Correction

SAP Transaction Code - Details

• Transaction Code: FQ2651

  Description: Down Payt Transactions in Correction

  Release: S/4HANA only

• • 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: FQ2651 - Down Payt Transactions in Correction

   Mode
  
  Overview: 
  FQ2651 is a SAP transaction code used to process down payment transactions in correction mode. It is used to correct errors in down payment transactions that have already been posted. 
  
  Functionality: 
  This transaction code allows users to make corrections to down payment transactions that have already been posted. It can be used to correct errors in the amount, currency, and other details of the down payment transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2651 in the command field. 
  2. Enter the document number of the down payment transaction that needs to be corrected. 
  3. Enter the new details for the down payment transaction. 
  4. Click “Save” to save the changes. 
  5. Click “Post” to post the corrected down payment transaction. 
  
  Other Recommendations: 
  It is important to double-check all details before posting a corrected down payment transaction using this transaction code, as any mistakes made cannot be undone. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FQ2650 (Down Payment Transactions) and FQ2652 (Display Down Payment Transactions).