How to use FQ2672 - Assign Check to Source Document

SAP Transaction Code - Details

• Transaction Code: FQ2672

  Description: Assign Check to Source 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

Smart SAP Assistant

• SAP Tcode: FQ2672 - Assign Check to Source Document

  
  Overview:
  The SAP transaction code FQ2672 is used to assign a check to a source document. This transaction code is used to link a check payment to the source document that it is intended to pay. This ensures that the payment is correctly recorded in the system and that the payment is allocated to the correct document. 
  
  Functionality:
  The FQ2672 transaction code allows users to assign a check payment to a source document. This ensures that the payment is correctly recorded in the system and that the payment is allocated to the correct document. The transaction code also allows users to view and edit existing check assignments, as well as create new ones. 
  
  Step-by-step How to Use:
  1. Enter the FQ2672 transaction code into the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the check number and select “Continue”. 
  4. Enter the source document number and select “Continue”. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all check payments are correctly assigned to their respective source documents in order to ensure accurate accounting records. It is also important to regularly review existing check assignments in order to ensure accuracy and prevent any potential errors or discrepancies from occurring.