How to use FQ2671 - Assign Check to Invoicing Document

FQ2671 - Overview

• Transaction Code: FQ2671

  Description: Assign Check to Invoicing Document

  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

FQ2671 - Details

• SAP Tcode: FQ2671 - Assign Check to Invoicing Document

  
  Overview:
  The SAP transaction code FQ2671 is used to assign a check to an invoicing document. This allows the user to link a payment to an invoice, ensuring that the payment is properly accounted for. 
  
  Functionality: 
  The FQ2671 transaction code allows the user to assign a check to an invoicing document. This ensures that the payment is properly accounted for and that the invoice is marked as paid. The user can also view the details of the check, such as the amount, date, and bank account number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2671 in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Enter the check number in the Check Number field. 
  4. Enter the amount of the check in the Amount field. 
  5. Enter the date of the check in the Date field. 
  6. Enter the bank account number in the Bank Account Number field. 
  7. Click on “Save” to assign the check to the invoicing document. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into FQ2671 is accurate and up-to-date, as this will ensure that payments are properly accounted for and invoices are marked as paid. Additionally, it is recommended that users double-check all of their entries before saving them, as any mistakes could lead to incorrect accounting or incorrect