How to use FQZ25 - FI-CA: Información a oficina cobro

SAP Transaction Code - Details

• Transaction Code: FQZ25

  Description: FI-CA: Información a oficina cobro

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FQZ25 - FI-CA: Información a oficina cobro

  
  Overview:
  FQZ25 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to provide information to collection agencies. 
  
  Functionality: 
  This transaction code allows users to provide information to collection agencies about customers who have overdue payments. This includes the customer’s name, address, and contact information, as well as the amount of the overdue payment and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQZ25 in the command field. 
  2. Enter the customer’s name and address in the appropriate fields. 
  3. Enter the amount of the overdue payment in the appropriate field. 
  4. Enter any other relevant information in the appropriate fields. 
  5. Click “Save” to save the information and send it to the collection agency. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered is accurate and up-to-date before sending it to the collection agency. Additionally, it is important to keep track of all communication with collection agencies in order to ensure that payments are being made on time and that any disputes are resolved quickly and efficiently.