How to use FQH6 - Spécif. pr écriture amort./prélèvemt

SAP Transaction Code - Details

• Transaction Code: FQH6

  Description: Spécif. pr écriture amort./prélèvemt

  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: FQH6 - Spécif. pr écriture amort./prélèvemt

  
  Overview: 
  FQH6 is a transaction code used in SAP to specify the details for deposit and withdrawal postings. It is used to enter the details of a deposit or withdrawal posting, such as the account number, amount, and date. This transaction code is part of the Financial Accounting module. 
  
  Functionality: 
  The FQH6 transaction code allows users to enter the details of a deposit or withdrawal posting. This includes the account number, amount, and date of the posting. The details entered are then stored in the system and can be used for future reference. Additionally, this transaction code can be used to view existing postings and make changes to them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQH6 in the command field. 
  2. Enter the account number, amount, and date of the deposit or withdrawal posting. 
  3. Click “Save” to store the details in the system. 
  4. To view existing postings, enter the account number in the search field and click “Search”. 
  5. To make changes to an existing posting, select it from the list and click “Edit”. 
  6. Make any necessary changes and click “Save” to store them in the system. 
  
  Other Recommendations: 
  It is important to ensure that all details entered for a deposit or withdrawal posting are accurate before saving them in the system. Additionally, users should be aware that any changes made to an existing posting will be reflected in all reports related to that account number.