How to use FIAPQA_PREQ03 - Display payment Request (Qatar PS)

SAP Transaction Code - Details

• Transaction Code: FIAPQA_PREQ03

  Description: Display payment Request (Qatar PS)

  Release: S/4HANA and ECC 6

• • Program: SAPMFIAPQA_PREQ

    Screen: 3000

    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_PREQ03 - Display payment Request (Qatar PS)

  
  Overview:
  FIAPQA_PREQ03 is a SAP transaction code used to display payment requests in the Qatar Public Sector (PS) system. It is used to view and manage payment requests, such as creating, changing, and deleting them. 
  
  Functionality: 
  FIAPQA_PREQ03 allows users to view and manage payment requests in the Qatar PS system. It enables users to create, change, and delete payment requests. Additionally, it allows users to view the status of payment requests and check for any errors or discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter FIAPQA_PREQ03 into the SAP command field. 
  2. Select the “Create” option to create a new payment request. 
  3. Enter the necessary information into the fields provided. 
  4. Select “Save” to save the payment request. 
  5. Select “Change” to make changes to an existing payment request. 
  6. Enter the necessary information into the fields provided. 
  7. Select “Save” to save the changes made to the payment request. 
  8. Select “Delete” to delete an existing payment request. 
  9. Confirm that you want to delete the payment request by selecting “Yes” in the confirmation window that appears. 
  10. Select “Display” to view the status of a payment request or check for any errors or discrepancies in it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FIAPQA_PREQ03 before using it, as this will help ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their work before saving or deleting a payment request, as this will help prevent any errors or mistakes from occurring.