How to use FQVI19 - AgencyColl: Reversal Specifications

SAP Transaction Code - Details

• Transaction Code: FQVI19

  Description: AgencyColl: Reversal Specifications

  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: FQVI19 - AgencyColl: Reversal Specifications

  
  Overview:
  FQVI19 is a transaction code used in SAP to reverse agency commission payments. It is used to reverse the payments made to an agency for commission payments. This transaction code is part of the AgencyColl module, which is used to manage the commission payments made to agencies. 
  
  Functionality: 
  The FQVI19 transaction code allows users to reverse agency commission payments that have already been made. This can be done by entering the relevant payment document number and selecting the reversal option. The reversal will be applied to the payment document and the commission payment will be reversed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQVI19 in the SAP command field. 
  2. Enter the payment document number of the commission payment that needs to be reversed. 
  3. Select the ‘Reversal’ option from the menu. 
  4. Confirm the reversal by clicking ‘Yes’ in the confirmation window. 
  5. The commission payment will be reversed and a new document number will be generated for the reversal entry. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when reversing a commission payment using FQVI19. It is also important to ensure that all relevant documents are updated accordingly after a reversal has been made. Additionally, it is recommended that users check with their organization’s accounting department before making any reversals as this may have an impact on their financial records.