How to use FQP3SA - Lifecycle of SAP Formats

FQP3SA - Overview

• Transaction Code: FQP3SA

  Description: Lifecycle of SAP Formats

  Release: S/4HANA only

• • 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

FQP3SA - Details

• 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