How to use FQ2623 - Liquider dépôt de garantie en num.

FQ2623 - Overview

• Transaction Code: FQ2623

  Description: Liquider dépôt de garantie en num.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FQ2623 - Details

• SAP Tcode: FQ2623 - Liquider dépôt de garantie en num.

  
  Overview:
  The SAP transaction code FQ2623 is used to release a cash security deposit. This transaction code is used to release the security deposit that was previously blocked in the system. It is used to unblock the security deposit and make it available for use. 
  
  Functionality: 
  The FQ2623 transaction code is used to release a cash security deposit that was previously blocked in the system. It is used to unblock the security deposit and make it available for use. The transaction code can also be used to view the details of the security deposit, such as the amount, date, and status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ2623 in the SAP command field. 
  2. Enter the company code and document number of the security deposit that needs to be released. 
  3. Select “Release” from the menu bar. 
  4. Enter the release date and click “Save”. 
  5. The security deposit will be released and available for use. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when releasing a cash security deposit using this transaction code. Additionally, it is important to ensure that all necessary approvals have been obtained before releasing a cash security deposit.