How to use FQP5 - Payment medium formats:Note to payee

FQP5 - Overview

• Transaction Code: FQP5

  Description: Payment medium formats:Note to payee

  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

FQP5 - Details

• SAP Tcode: FQP5 - Payment medium formats:Note to payee

  
  Overview:
  The SAP transaction code FQP5 is used to maintain payment medium formats for notes to payee. This code allows users to create and edit payment medium formats for notes to payee, which are used to provide additional information about a payment. 
  
  Functionality: 
  The FQP5 transaction code allows users to create and edit payment medium formats for notes to payee. This includes setting up the text, length, and format of the note. The note can be used to provide additional information about a payment, such as the purpose of the payment or the name of the payee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQP5 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the payment medium format in the “Format Name” field. 
  4. Enter the text of the note in the “Text” field. 
  5. Enter the length of the note in the “Length” field. 
  6. Select a format from the drop-down menu in the “Format” field. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their payment medium formats before using them in production environments. This can be done by creating a test payment and verifying that the note is displayed correctly on the payment document. Additionally, users should ensure that their notes are compliant with any applicable