How to use FQ2685 - Invoicing: Payment Method/Form

FQ2685 - Overview

• Transaction Code: FQ2685

  Description: Invoicing: Payment Method/Form

  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

FQ2685 - Details

• SAP Tcode: FQ2685 - Invoicing: Payment Method/Form

   of Payment
  
  Overview:
  The SAP transaction code FQ2685 is used to manage payment methods and forms of payment in the invoicing process. It allows users to define and maintain payment methods and forms of payment for customers, vendors, and other business partners. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQ2685 transaction code enables users to define and maintain payment methods and forms of payment for customers, vendors, and other business partners. It also allows users to assign payment methods to customers, vendors, and other business partners. Additionally, it enables users to define the default payment method for each customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2685 in the command field. 
  2. Select the “Define Payment Methods” option from the menu bar. 
  3. Enter a description for the payment method and select a payment type from the drop-down list. 
  4. Select the “Assign Payment Methods” option from the menu bar. 
  5. Select a customer or vendor from the list and assign a payment method to them. 
  6. Select the “Define Default Payment Method” option from the menu bar. 
  7. Select a customer or vendor from the list and assign a default payment method to them. 
  8. Save your changes by selecting the “Save” button in the toolbar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves