How to use FQVI02 - AgencyColl: Third-Party Default Vals

SAP Transaction Code - Details

• Transaction Code: FQVI02

  Description: AgencyColl: Third-Party Default Vals

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCDITAGCY_REP

    Package Description: FS-CD: Italian Agency Management - Repository Objects

    Parent Package: FSCDITAGCY

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: FQVI02 - AgencyColl: Third-Party Default Vals

  
  Overview:
  FQVI02 is a transaction code used in SAP to maintain third-party default values for agency collection. It is used to set up the default values for the agency collection process, such as the default payment terms, payment method, and currency. 
  
  Functionality: 
  The FQVI02 transaction code allows users to set up the default values for the agency collection process. This includes setting up the default payment terms, payment method, and currency. The transaction code also allows users to maintain the default values for each agency collection document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQVI02 in the command field. 
  2. Select the document type for which you want to maintain the default values. 
  3. Enter the default payment terms, payment method, and currency in the corresponding fields. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in FQVI02 before making any changes to the default values. Additionally, users should ensure that all of their changes are properly documented and saved in order to avoid any potential issues in the future.