How to use FQVI12 - AgencyColl: Payt Meths AgencyPaytRun

SAP Transaction Code - Details

• Transaction Code: FQVI12

  Description: AgencyColl: Payt Meths AgencyPaytRun

  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: FQVI12 - AgencyColl: Payt Meths AgencyPaytRun

  
  Overview:
  FQVI12 is a transaction code used in SAP to process payments for agencies. It is part of the AgencyColl module, which is used to manage payments and collections for agencies. This transaction code allows users to create payment runs for agencies, which can then be processed in the system. 
  
  Functionality: 
  FQVI12 enables users to create payment runs for agencies. This includes setting up payment methods, such as direct debit or credit card, and entering the relevant details for each payment run. The payment runs can then be processed in the system, allowing agencies to receive their payments quickly and efficiently. 
  
  Step-by-step How to Use: 
  To use FQVI12, users must first enter the relevant details for each payment run. This includes setting up payment methods, such as direct debit or credit card, and entering the relevant details for each payment run. Once all of the details have been entered, users can then process the payment runs in the system. 
  
  Other Recommendations: 
  It is important to ensure that all of the details entered into FQVI12 are accurate and up-to-date. This will ensure that payments are processed correctly and efficiently. Additionally, it is recommended that users regularly review their payment runs to ensure that all of the details are correct and up-to-date.