How to use FQVI20 - Agency Coll: On Acct Clarif. Code

SAP Transaction Code - Details

• Transaction Code: FQVI20

  Description: Agency Coll: On Acct Clarif. 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: FQVI20 - Agency Coll: On Acct Clarif. Code

  
  Overview:
  FQVI20 is an SAP transaction code used to manage agency collection on account clarifications. It allows users to view and maintain the clarification codes for agency collections on accounts. 
  
  Functionality: 
  This transaction code enables users to view and maintain the clarification codes for agency collections on accounts. It also allows users to view the details of the agency collection on account clarifications, such as the customer number, document number, and payment amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQVI20 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the document number in the Document field. 
  4. Enter the payment amount in the Amount field. 
  5. Click on Execute to view and maintain the clarification codes for agency collections on accounts. 
  6. Click on Save to save any changes made to the clarification codes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or updates to the clarification codes for agency collections on accounts. Additionally, users should always save their changes after making any updates or modifications to ensure that their changes are properly saved and recorded.