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Transaction Code: FQP8
Description: Benutzeridentifik. für Bankverkehr
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
Overview: The SAP transaction code FQP8 is used to assign a user ID to bank transactions. This code is used to ensure that the user has the correct authorization to access the bank transactions. Functionality: The FQP8 transaction code allows users to assign a user ID to bank transactions. This ensures that only authorized users can access the bank transactions. The user ID is used to identify the user and verify their authorization. Step-by-step How to Use: 1. Enter the transaction code FQP8 in the command field. 2. Enter the user ID in the User ID field. 3. Enter the bank account number in the Bank Account Number field. 4. Click on the Save button to save the changes. 5. Click on the Execute button to execute the transaction code. Other Recommendations: It is recommended that users use this transaction code with caution as it can be used to access sensitive information related to bank transactions. It is also recommended that users use a secure password when assigning a user ID for bank transactions.