How to use FQ0210 - FI-CA: Retenciones entrada de pagos

SAP Transaction Code - Details

• Transaction Code: FQ0210

  Description: FI-CA: Retenciones entrada 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

Smart SAP Assistant

• SAP Tcode: FQ0210 - FI-CA: Retenciones entrada de pagos

  
  Overview: 
  FQ0210 is a SAP transaction code used in the FI-CA module of SAP. It is used to manage withholding tax for incoming payments. 
  
  Functionality: 
  This transaction code allows users to manage withholding tax for incoming payments. It enables users to view, create, change, and delete withholding tax codes for incoming payments. It also allows users to view and maintain the withholding tax rates for each code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ0210 in the command field. 
  2. Select the desired withholding tax code from the list of available codes. 
  3. Enter the withholding tax rate for the selected code. 
  4. Save your changes. 
  5. Exit the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different withholding tax codes and rates before using this transaction code. Additionally, users should ensure that all changes are saved before exiting the transaction code to avoid any data loss or errors.