How to use FQ3100 - Factoring: Operac.p.contab.factor

SAP Transaction Code - Details

• Transaction Code: FQ3100

  Description: Factoring: Operac.p.contab.factor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_FACTORING

    Package Description: FI-CA: Factoring

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQ3100 - Factoring: Operac.p.contab.factor

  
  Overview:
  FQ3100 is a transaction code used in SAP to post transactions related to factoring. Factoring is a financial transaction in which a business sells its accounts receivable (invoices) to a third party (called a factor) at a discount. This transaction code is used to post the transactions related to the factoring process. 
  
  Functionality: 
  The FQ3100 transaction code allows users to post transactions related to factoring. This includes posting of invoices, payments, and other related documents. The transaction code also allows users to view and edit existing postings, as well as create new postings. 
  
  Step-by-step How to Use: 
  1. Enter the FQ3100 transaction code in the SAP command field. 
  2. Select the “Postings” tab. 
  3. Select the “Create” button to create a new posting or select an existing posting from the list of postings. 
  4. Enter the necessary information for the posting, such as invoice number, payment amount, and other relevant details. 
  5. Select “Save” to save the posting or “Cancel” to cancel the posting. 
  6. Select “Execute” to post the transaction or “Cancel” to cancel the posting. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different tabs and options available in the FQ3100 transaction code before attempting to use it. Additionally, users should ensure that all necessary information is entered correctly before saving or executing any postings.