How to use FIAPQA_PREQ01 - Create Payment Request

SAP Transaction Code - Details

• Transaction Code: FIAPQA_PREQ01

  Description: Create Payment Request

  Release: S/4HANA and ECC 6

• • Program: SAPMFIAPQA_PREQ

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_QAPS

    Package Description: FI Localization for Qatar Public Sector

    Parent Package: GLO_FM_QA

  • Module/Component: FI-LOC-FI-QA

    Description: Financials Qatar

Smart SAP Assistant

• SAP Tcode: FIAPQA_PREQ01 - Create Payment Request

  
  Overview:
  FIAPQA_PREQ01 is a transaction code used in SAP to create payment requests. It is used to initiate payment requests for goods and services that have been procured from vendors. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FIAPQA_PREQ01 transaction code allows users to create payment requests for goods and services that have been procured from vendors. It also allows users to view the status of the payment request, as well as any associated documents. Additionally, users can use this transaction code to enter payment information, such as the payment amount and the payment date. 
  
  Step-by-step How to Use: 
  1. Enter the FIAPQA_PREQ01 transaction code in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the payment amount in the Amount field. 
  4. Enter the payment date in the Date field. 
  5. Click on “Save” to save the payment request. 
  6. Click on “Display” to view the status of the payment request and any associated documents. 
  7. Click on “Print” to print out a copy of the payment request for your records. 
  
  Other Recommendations: 
  It is recommended that users review all payment requests before submitting them for approval, as this will help ensure accuracy and reduce errors. Additionally, users should ensure that all necessary documents are attached to the payment request before submitting it for approval, as this will help speed up the approval process.