How to use FQVI14 - Agency Collections: Transactions

SAP Transaction Code - Details

• Transaction Code: FQVI14

  Description: Agency Collections: Transactions

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCDITAGCY_DDIC

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

    Parent Package: FSCDITAGCY

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: FQVI14 - Agency Collections: Transactions

  
  Overview:
  FQVI14 is an SAP transaction code used to manage agency collections. It allows users to view and manage the collection of receivables from customers. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FQVI14 enables users to view and manage the collection of receivables from customers. It provides a comprehensive overview of all receivables, including the customer’s name, the amount due, and the due date. It also allows users to view and manage the collection of receivables from customers in a single view. 
  
  Step-by-step How to Use: 
  1. Enter FQVI14 in the SAP command field. 
  2. Select “Agency Collections Transactions” from the drop-down menu. 
  3. Enter the customer’s name in the “Customer” field. 
  4. Enter the amount due in the “Amount Due” field. 
  5. Enter the due date in the “Due Date” field. 
  6. Click “Execute” to view and manage the collection of receivables from customers. 
  7. Click “Save” to save any changes made to the collection of receivables from customers. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in FQVI14 before using it for managing agency collections. Additionally, users should ensure that all data entered into FQVI14 is accurate and up-to-date to ensure accurate results when managing agency collections.