How to use FQVAR - Balances Variants

SAP Transaction Code - Details

• Transaction Code: FQVAR

  Description: Balances Variants

  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: FQVAR - Balances Variants

  
  Overview: 
  The SAP transaction code FQVAR is used to view and manage the balances of variants in the system. Variants are used to store data related to a particular transaction, such as customer information, product details, and pricing. This code allows users to view and manage the balances of these variants in the system. 
  
  Functionality: 
  The FQVAR transaction code allows users to view and manage the balances of variants in the system. It provides a list of all variants in the system, along with their current balance. Users can also add or delete variants, as well as adjust their balances. 
  
  Step-by-step How to Use: 
  1. Enter the FQVAR transaction code into the SAP command field. 
  2. The list of all variants in the system will be displayed. 
  3. Select a variant from the list and click on “Display” to view its current balance. 
  4. To add a new variant, click on “New Entries” and enter the necessary information. 
  5. To delete a variant, select it from the list and click on “Delete”. 
  6. To adjust a variant’s balance, select it from the list and click on “Change”. Enter the new balance and click “Save” to confirm your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, users should be aware that any changes made using this code will be reflected in all transactions that use the affected variant(s).