How to use FQKPN - Bank Report: Line Layout Variants

SAP Transaction Code - Details

• Transaction Code: FQKPN

  Description: Bank Report: Line Layout Variants

  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

Smart SAP Assistant

• SAP Tcode: FQKPN - Bank Report: Line Layout Variants

  
  Overview: 
  The SAP transaction code FQKPN is used to create and maintain line layout variants for bank reports. It allows users to define the layout of bank reports, including the order of fields, the number of lines per page, and the font size. 
  
  Functionality: 
  The FQKPN transaction code enables users to create and maintain line layout variants for bank reports. This includes defining the order of fields, the number of lines per page, and the font size. The line layout variants can be used to customize the appearance of bank reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQKPN in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the line layout variant in the “Variant” field. 
  4. Select “Layout” from the menu bar. 
  5. Enter the desired settings for each field in the “Layout” tab. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Activate” from the menu bar to activate your changes. 
  
  Other Recommendations: 
  It is recommended that users test their line layout variants before activating them in order to ensure that they are working as expected. Additionally, users should be aware that changes made to a line layout variant will affect all bank reports that use that variant.