How to use FIAPQA_PREQ02 - Edit payment Request (Qatar PS)

FIAPQA_PREQ02 - Overview

• Transaction Code: FIAPQA_PREQ02

  Description: Edit payment Request (Qatar PS)

  Release: S/4HANA and ECC 6

• • Program: SAPMFIAPQA_PREQ

    Screen: 2000

    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

FIAPQA_PREQ02 - Details

• SAP Tcode: FIAPQA_PREQ02 - Edit payment Request (Qatar PS)

  
  Overview:
  FIAPQA_PREQ02 is a SAP transaction code used to edit payment requests in the Qatar Public Sector (PS) system. It is used to modify existing payment requests and to create new ones. 
  
  Functionality:
  This transaction code allows users to edit existing payment requests, such as changing the amount, the payment date, or the payment method. It also allows users to create new payment requests. 
  
  Step-by-step How to Use:
  1. Enter FIAPQA_PREQ02 in the command field. 
  2. Select the payment request you want to edit or create a new one. 
  3. Enter the necessary information for the payment request, such as the amount, payment date, and payment method. 
  4. Save your changes or create the new payment request. 
  
  Other Recommendations:
  It is important to double-check all information entered into FIAPQA_PREQ02 before saving or creating a new payment request. This will ensure that all payments are accurate and up-to-date.