How to use FQVAR - Balances Variants


FQVAR - Overview

  • Transaction Code: FQVAR

    Description: Balances Variants

    Release: S/4HANA and ECC 6

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    • 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


FQVAR - Details

  • 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

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