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Transaction Code: FQKPA
Description: Modifiable Fields in Account Maint.
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: FQKPA is a SAP transaction code used to view and modify fields in the Account Maintenance application. It is used to maintain customer accounts and can be used to add, delete, or modify customer information. Functionality: FQKPA allows users to view and modify fields in the Account Maintenance application. This includes adding, deleting, or modifying customer information such as name, address, contact details, and payment information. It also allows users to view account balances and transactions. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code FQKPA in the command field. 3. Select the customer account you wish to view or modify. 4. View or modify the fields as needed. 5. Save your changes when finished. Other Recommendations: It is important to be aware of the security settings for FQKPA as it can be used to access sensitive customer information. It is also important to ensure that all changes are properly documented and saved in order to maintain an accurate record of customer accounts.