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Transaction Code: QAFM_STATEMENT
Description: Statement of Account
Release: S/4HANA and ECC 6
Menu Path:
Program: RPQAFM_STATEMENT
Screen: 1000
Authorization Object:
Development Package: GLO_FM_QA
Package Description: Developments for Qatar
Parent Package: GLO_FM
Module/Component: FI-LOC-FM-QA
Description: Funds Management Qatar
Overview: The SAP transaction code QAFM_STATEMENT is used to generate a statement of account for a customer. This statement of account provides an overview of the customer’s current financial position with the company, including any outstanding payments or credits. Functionality: The QAFM_STATEMENT transaction code allows users to generate a statement of account for a customer. This statement includes information such as the customer’s current balance, any open items, and any payments or credits that have been applied. The statement also includes a summary of the customer’s financial position with the company. Step-by-step How to Use: 1. Enter the QAFM_STATEMENT transaction code in the SAP command field. 2. Enter the customer number in the Customer field. 3. Select the desired date range for the statement in the Date field. 4. Click Execute to generate the statement of account for the customer. 5. Review and print the statement as needed. Other Recommendations: It is recommended that users review and print out a statement of account for each customer on a regular basis to ensure accuracy and up-to-date information on their financial position with the company. Additionally, users should be aware that this transaction code only generates statements for customers and not vendors or other business partners.
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