How to use FQVI18 - Agency Coll: On Acct Clarifctn Code

SAP Transaction Code - Details

• Transaction Code: FQVI18

  Description: Agency Coll: On Acct Clarifctn Code

  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: FQVI18 - Agency Coll: On Acct Clarifctn Code

  
  Overview:
  FQVI18 is an SAP transaction code used to maintain the agency collection on account clarification codes. This code is used to define the codes that are used to clarify the reasons for a customer’s payment. 
  
  Functionality:
  The FQVI18 transaction code allows users to maintain the agency collection on account clarification codes. This includes creating, changing, and deleting the codes. The codes are used to clarify the reasons for a customer’s payment, such as a change in address or a change in bank details. 
  
  Step-by-step How to Use:
  1. Enter transaction code FQVI18 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the code and description of the clarification code you wish to create or change. 
  4. Select “Save” to save your changes. 
  5. Select “Delete” from the menu bar if you wish to delete a clarification code. 
  6. Enter the code of the clarification code you wish to delete and select “Delete” from the menu bar. 
  7. Select “Yes” when prompted to confirm your deletion. 
  
  Other Recommendations:
  It is important to ensure that all clarification codes are up-to-date and accurate in order for customers to be able to make payments correctly and efficiently. It is also important to ensure that all users of this transaction code are properly trained in order to avoid any errors or mistakes when creating, changing, or deleting clarification codes.