How to use FQ3102 - Factoring: Clearing Acct Write-Offs

SAP Transaction Code - Details

• Transaction Code: FQ3102

  Description: Factoring: Clearing Acct Write-Offs

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_FACTORING

    Package Description: FI-CA: Factoring

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ3102 - Factoring: Clearing Acct Write-Offs

  
  Overview:
  FQ3102 is a transaction code used in SAP to clear write-offs from a factoring account. This transaction code is used to clear the balance of a factoring account, which is an account used to finance the purchase of goods or services. 
  
  Functionality: 
  The FQ3102 transaction code allows users to write off any remaining balance on a factoring account. This is done by entering the relevant data into the system, such as the customer number, the amount to be written off, and the reason for the write-off. Once this data is entered, the system will automatically generate a write-off document that can be used to clear the balance of the factoring account. 
  
  Step-by-step How to Use: 
  To use the FQ3102 transaction code, follow these steps 
  1. Log into SAP and enter the FQ3102 transaction code. 
  2. Enter the customer number and amount to be written off. 
  3. Enter a reason for the write-off. 
  4. Confirm that all data is correct and submit the write-off document. 
  5. The system will generate a document that can be used to clear the balance of the factoring account. 
  
  Other Recommendations: 
  When using this transaction code, it is important to ensure that all data entered is accurate and up-to-date. Additionally, it is recommended that users review any generated documents before submitting them in order to ensure accuracy and compliance with company policies and procedures.