How to use FQS3 - Saisie rapide : lot de paiement

SAP Transaction Code - Details

• Transaction Code: FQS3

  Description: Saisie rapide : lot de paiement

  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: FQS3 - Saisie rapide : lot de paiement

  
  Overview:
  FQS3 is a SAP transaction code used to create payment lots for vendor payments. It is part of the Financial Accounting module and is used to quickly enter payment data into the system. 
  
  Functionality: 
  The FQS3 transaction code allows users to quickly enter payment data into the system. This includes entering vendor information, payment amounts, and payment dates. The data entered is then stored in a payment lot, which can be used to process payments in bulk. 
  
  Step-by-step How to Use: 
  1. Enter the FQS3 transaction code into the command field. 
  2. Enter the vendor information, including name, address, and bank details. 
  3. Enter the payment amount and date for each vendor. 
  4. Select “Create Payment Lot” to save the data entered into a payment lot. 
  5. Select “Process Payment Lot” to process the payments in bulk. 
  
  Other Recommendations: 
  It is recommended that users review all payment data before creating and processing a payment lot. This will ensure that all payments are accurate and up-to-date before they are processed. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.