How to use FQI3 - Maintain spec. for int. on inst.plan

SAP Transaction Code - Details

• Transaction Code: FQI3

  Description: Maintain spec. for int. on inst.plan

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQI3 - Maintain spec. for int. on inst.plan

  
  Overview: 
  FQI3 is a transaction code used in SAP to maintain specifications for internal orders on an installment plan. This transaction code is used to define the installment plan for internal orders, which can be used to manage costs and budgeting. 
  
  Functionality: 
  The FQI3 transaction code allows users to define the installment plan for internal orders. This includes setting up the payment terms, payment dates, and payment amounts. The installment plan can be used to manage costs and budgeting for internal orders. 
  
  Step-by-step How to Use: 
  1. Enter the FQI3 transaction code in the SAP command field. 
  2. Enter the internal order number in the Order field. 
  3. Enter the payment terms, payment dates, and payment amounts in the appropriate fields. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review their installment plans regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient funds available to cover all payments due on the installment plan.