How to use FQP3 - Payment Medium Formats

FQP3 - Overview

• Transaction Code: FQP3

  Description: Payment Medium Formats

  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

FQP3 - Details

• SAP Tcode: FQP3 - Payment Medium Formats

  
  Overview:
  The SAP transaction code FQP3 is used to maintain payment medium formats. It is used to define the layout of payment documents such as checks, direct debits, and bank transfers. This code is used to create and maintain the formats for payment documents that are used in the SAP system. 
  
  Functionality: 
  The FQP3 transaction code allows users to create and maintain payment medium formats. This includes defining the layout of payment documents such as checks, direct debits, and bank transfers. It also allows users to define the format of the payment document, including the font size, line spacing, and other formatting options. Additionally, users can define the content of the payment document, such as the account number, bank details, and other information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQP3 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the payment medium format in the “Format Name” field. 
  4. Select a language for the format from the drop-down menu. 
  5. Enter a description for the format in the “Description” field. 
  6. Select a type of payment document from the drop-down menu (e.g., check, direct debit, etc.). 
  7. Enter a layout for the payment document in the “Layout” field (e.g., font size, line spacing, etc.). 
  8. Enter content for the payment document in the “Content” field (e.g., account