How to use FQKPD - Document Processing: Variants


SAP Transaction Code - Details

  • Transaction Code: FQKPD

    Description: Document Processing: Variants

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: FQKPD - Document Processing: Variants
    
    Overview:
    The SAP transaction code FQKPD is used to process documents in the system. It allows users to create, edit, and delete document variants. Document variants are templates that can be used to quickly create documents with the same structure and content. 
    
    Functionality: 
    The FQKPD transaction code allows users to create, edit, and delete document variants. It also allows users to assign a document variant to a specific document type. This makes it easier for users to quickly create documents with the same structure and content. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FQKPD in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter a name for the document variant in the “Variant Name” field. 
    4. Select a document type from the drop-down list in the “Document Type” field. 
    5. Enter the desired fields and values in the “Fields” section of the screen. 
    6. Click “Save” to save the document variant. 
    7. To edit an existing document variant, select it from the list of variants and click “Edit” from the menu bar. 
    8. To delete an existing document variant, select it from the list of variants and click “Delete” from the menu bar. 
    
    Other Recommendations: 
    It is recommended that users create multiple document variants for different types of documents so that they can quickly create documents with different structures and contents as needed. Additionally, users should regularly review their document variants to ensure that they are up-to-date and accurate.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FQKPB - Broker Report: Line Layout Variants...

  • FQKPA - Modifiable Fields in Account Maint....

  • FQKPH - Man. Issued Checks: Line Layout...

  • FQKPI - Payment Specification: Line Layout...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant