How to use FQZ15 - FI-CA: Datos oficina cobro

SAP Transaction Code - Details

• Transaction Code: FQZ15

  Description: FI-CA: Datos oficina cobro

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_CASH_JOURNAL

    Package Description: FI-CA: Cash Journal / Cash Desk

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQZ15 - FI-CA: Datos oficina cobro

  
  Overview:
  FQZ15 is a transaction code used in the SAP system to maintain collection agency specifications. It is used to define the parameters for the collection agency that will be used for a particular customer. 
  
  Functionality: 
  The FQZ15 transaction code allows users to define the collection agency that will be used for a particular customer. This includes setting up the collection agency’s contact information, payment terms, and other relevant details. The transaction code also allows users to view and edit existing collection agency specifications. 
  
  Step-by-step How to Use: 
  1. Enter the FQZ15 transaction code in the SAP command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Enter the collection agency’s contact information in the “Agency” field. 
  4. Enter the payment terms in the “Payment Terms” field. 
  5. Enter any other relevant details in the “Additional Data” field. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review and update their collection agency specifications regularly to ensure accuracy and compliance with regulations. Additionally, users should ensure that all relevant information is entered correctly before saving changes to avoid any potential errors or issues.