How to use FQVI06 - AgencyColl: Deposits/Withdrawals

SAP Transaction Code - Details

• Transaction Code: FQVI06

  Description: AgencyColl: Deposits/Withdrawals

  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: FQVI06 - AgencyColl: Deposits/Withdrawals

  
  Overview:
  FQVI06 is an SAP transaction code used to manage deposits and withdrawals for agency collections. It is part of the Financial Accounting (FI) module and is used to manage the accounts receivable and accounts payable of a company. 
  
  Functionality: 
  FQVI06 allows users to view, create, and edit deposits and withdrawals for agency collections. It also allows users to view the current status of the agency collection, such as the amount due, the amount paid, and any outstanding payments. Additionally, users can view the details of each deposit or withdrawal, such as the date, amount, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter FQVI06 in the SAP command field. 
  2. Select the agency collection you wish to manage from the list of available collections. 
  3. Select “Deposits/Withdrawals” from the menu on the left side of the screen. 
  4. Select “Create” or “Edit” from the menu on the right side of the screen to create or edit a deposit or withdrawal. 
  5. Enter all relevant information for the deposit or withdrawal, such as date, amount, payment method, etc. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that FQVI06 should only be used by authorized personnel with sufficient knowledge of SAP Financial Accounting (FI) module. Additionally, it is recommended that users review all relevant documentation before using this transaction code in order to ensure accuracy and compliance with company policies and procedures.