How to use FQVAR - Balances Variants

FQVAR - Overview

• 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

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