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Transaction Code: FQ0200
Description: FI-CA: Retenciones salida de pagos
Release: S/4HANA and ECC 6
Program: SAPMFKC1
Screen: 1000
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
. Overview: FQ0200 is a transaction code used in the SAP system to process withholding tax payments for outgoing payments. This transaction code is used to manage the withholding tax payments for outgoing payments in the FI-CA module. Functionality: The FQ0200 transaction code allows users to manage the withholding tax payments for outgoing payments. This includes creating, changing, and displaying withholding tax payments. It also allows users to post the withholding tax payments and generate reports on the withholding tax payments. Step-by-step How to Use: 1. Enter the FQ0200 transaction code in the SAP system. 2. Select the “Create” option to create a new withholding tax payment. 3. Enter the necessary information such as the payment date, payment amount, and withholding tax rate. 4. Select “Save” to save the withholding tax payment. 5. Select “Post” to post the withholding tax payment. 6. Select “Display” to view or edit existing withholding tax payments. 7. Select “Reports” to generate reports on the withholding tax payments. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA module before using this transaction code as it is necessary for managing withholding tax payments for outgoing payments. Additionally, users should ensure that all necessary information is entered correctly when creating or editing a withholding tax payment as incorrect information can lead to incorrect calculations and incorrect postings of the withholding tax payment.