How to use FQKPT - Broker Report: Item Entry

SAP Transaction Code - Details

• Transaction Code: FQKPT

  Description: Broker Report: Item Entry

  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: FQKPT - Broker Report: Item Entry

  
  Overview: 
  FQKPT is a SAP transaction code used to generate a broker report for item entry. This report provides an overview of the items that have been entered into the system and their associated costs. It is used to track and monitor the costs associated with each item. 
  
  Functionality: 
  The FQKPT transaction code allows users to generate a broker report for item entry. This report provides an overview of the items that have been entered into the system and their associated costs. It also allows users to view the total cost of each item, as well as any discounts or additional charges that may have been applied. Additionally, users can view the status of each item, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the FQKPT transaction code in the SAP system. 
  2. Select the “Broker Report” option from the menu. 
  3. Enter the date range for which you would like to generate the report. 
  4. Select the “Item Entry” option from the menu. 
  5. Enter any additional criteria, such as item type or cost range, if desired. 
  6. Click “Execute” to generate the report. 
  7. Review the report and make any necessary changes or adjustments. 
  8. Click “Save” to save your changes and generate a new report with updated information. 
  
  Other Recommendations: 
  It is recommended that users review their broker reports regularly to ensure accuracy and up-to-date information. Additionally, users should be aware of any discounts or additional charges that may have been applied to items in order to accurately track costs associated with each item entry.