How to use FQP3SA - Lifecycle of SAP Formats


SAP Transaction Code - Details

  • Transaction Code: FQP3SA

    Description: Lifecycle of SAP Formats

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKK_PAYMENT_MEDIUM

      Package Description: FI-CA: Payment Medium

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FQP3SA - Lifecycle of SAP Formats
    
    Overview:
    FQP3SA is a SAP transaction code used to manage the lifecycle of SAP Formats. It allows users to create, edit, and delete SAP Formats. It also provides a way to view the status of existing formats and to check for any errors. 
    
    Functionality: 
    FQP3SA provides users with the ability to create, edit, and delete SAP Formats. It also allows users to view the status of existing formats and to check for any errors. Additionally, it provides a way to manage the lifecycle of SAP Formats, including creating new versions, activating or deactivating existing versions, and deleting obsolete versions. 
    
    Step-by-step How to Use: 
    1. To create a new format, enter FQP3SA in the command field and press enter. 
    2. Select “Create” from the menu bar. 
    3. Enter the name of the format you wish to create and select “Create” again. 
    4. Enter the details of the format you wish to create and select “Save” when finished. 
    5. To edit an existing format, enter FQP3SA in the command field and press enter. 
    6. Select “Edit” from the menu bar. 
    7. Select the format you wish to edit from the list of available formats and select “Edit” again. 
    8. Make any necessary changes to the format and select “Save” when finished. 
    9. To delete an existing format, enter FQP3SA in the command field and press enter. 
    10. Select “Delete” from the menu bar. 
    11. Select the format you wish to delete from the list of available formats and select “Delete” again. 
    12. Confirm that you wish to delete the selected format by selecting “Yes” when prompted. 
    13. To view the status of an existing format, enter FQP3SA in the command field and press enter. 
    14. Select “Status” from the menu bar. 
    15. Select the format you wish to view from the list of available formats and select “Status” again. 
    16. The status of the selected format will be displayed on screen for your review. 
    17 To check for any errors in an existing format, enter FQP3SA in the command field and press enter. 
    18 Select “Check” from the menu bar. 
    19 Select the format you wish to check from the list of available formats and select “Check” again. 
    20 Any errors found in the selected format will be displayed on screen for your review.  
      
    Other Recommendations:  
    It is recommended that users regularly check for errors in their SAP Formats using FQP3SA as this can help prevent any potential issues or problems down the line when using these formats in other applications or processes within SAP systems or other systems that use SAP Formats as part of their operations or processes
    • 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:
  • FQP3S - Lifecycle of SAP Formats...

  • FQP3 - Payment Medium Formats...

  • FQP3S_LIST - Where-Used List for Obsolete Formats...

  • FQP4 - Company Code Details for Payment...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker