How to use FQV085 - Demandes de versem. de prim. provis.

SAP Transaction Code - Details

• Transaction Code: FQV085

  Description: Demandes de versem. de prim. provis.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSCDBILL

    Package Description: FS-CD: Fast Track Processing

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: FQV085 - Demandes de versem. de prim. provis.

  
  Overview:
  FQV085 is a SAP transaction code used to manage provisional premium receivables. It is used to record and track the receivables of a company, such as premiums received from customers. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FQV085 allows users to view and manage the receivables of a company. It provides an overview of the receivables, including the amount, due date, and payment status. It also allows users to enter new receivables and update existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQV085 in the command field. 
  2. Select the “Receivables” tab. 
  3. Select “New Entries” to enter new receivables or “Change” to update existing ones. 
  4. Enter the required information, such as amount, due date, and payment status. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their receivables using FQV085 to ensure accuracy and completeness of data. Additionally, users should ensure that all receivables are entered in a timely manner to avoid any delays in payments or other issues.