How to use FQP4 - Company Code Details for Payment

SAP Transaction Code - Details

• Transaction Code: FQP4

  Description: Company Code Details for Payment

  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: FQP4 - Company Code Details for Payment

   Program
  
  Overview: 
  FQP4 is a transaction code used in SAP to view company code details for the payment program. It is used to view the payment program settings for a particular company code. 
  
  Functionality: 
  The FQP4 transaction code allows users to view the payment program settings for a particular company code. This includes the payment methods, payment terms, and other settings related to the payment program. It also allows users to view the bank details associated with the company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQP4 in the command field. 
  2. Enter the company code for which you want to view the payment program settings. 
  3. The system will display all of the payment program settings associated with that company code. 
  4. You can then view and edit any of these settings as needed. 
  5. Once you have finished making changes, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment program settings before making any changes in FQP4. Additionally, it is important to ensure that all changes are properly tested before they are implemented in production systems.