How to use FQXI01 - Derivations for Down Payment Request

SAP Transaction Code - Details

• Transaction Code: FQXI01

  Description: Derivations for Down Payment Request

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKXI

    Package Description: FI-CA: XI Interface (Proxies and Mappings)

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQXI01 - Derivations for Down Payment Request

  
  Overview: 
  FQXI01 is a SAP transaction code used to manage down payment requests. It allows users to create, change, and display derivations for down payment requests. 
  
  Functionality: 
  This transaction code enables users to create, change, and display derivations for down payment requests. It also allows users to view the details of the down payment request, such as the customer name, the amount of the request, and the date of the request. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQXI01 in the command field. 
  2. Select the “Create” option to create a new down payment request. 
  3. Enter the customer name and other details of the request. 
  4. Select “Save” to save the request. 
  5. Select “Change” to make changes to an existing request. 
  6. Select “Display” to view the details of an existing request. 
  7. Select “Delete” to delete an existing request. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all necessary information before creating or changing a down payment request in order to avoid any errors or delays in processing the request.