How to use FQKPP - Document: Line Layout Variants (OI)

FQKPP - Overview

• Transaction Code: FQKPP

  Description: Document: Line Layout Variants (OI)

  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

FQKPP - Details

• SAP Tcode: FQKPP - Document: Line Layout Variants (OI)

  
  Overview:
  FQKPP is a SAP transaction code used to create and maintain line layout variants for documents in the SAP system. It is used to define the layout of documents such as invoices, delivery notes, and purchase orders. 
  
  Functionality: 
  The FQKPP transaction code allows users to create and maintain line layout variants for documents. This includes defining the layout of the document, such as the number of lines, the order of the lines, and the text that appears on each line. It also allows users to define which fields are displayed on each line, as well as how they are formatted. 
  
  Step-by-step How to Use: 
  1. Enter the FQKPP transaction code 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 the document type from the drop-down list. 
  5. Enter a description for the variant in the “Description” field. 
  6. Select “Lines” from the menu bar and enter the number of lines you want to include in your variant. 
  7. For each line, select which fields you want to display and how they should be formatted (e.g., currency, date, etc.). 
  8. Select “Save” from the menu bar to save your changes. 
  9. Select “Activate” from the menu bar to activate your variant and make it available for use in documents.