How to use FQP6 - Settings for Check Creation

SAP Transaction Code - Details

• Transaction Code: FQP6

  Description: Settings for Check Creation

  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: FQP6 - Settings for Check Creation

  
  Overview:
  FQP6 is a transaction code used in SAP to set up the parameters for check creation. It is used to define the check layout, payment methods, and other settings related to check creation. 
  
  Functionality: 
  FQP6 allows users to define the check layout, payment methods, and other settings related to check creation. This includes setting up the bank details, payment methods, and other parameters related to check creation. The settings can be used for both manual and automatic check creation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQP6 in the SAP command field. 
  2. Enter the company code and bank details in the corresponding fields. 
  3. Select the payment method from the drop-down list. 
  4. Enter the check layout details in the corresponding fields. 
  5. Save your settings by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their settings before saving them in order to avoid any errors or mistakes while creating checks. Additionally, users should also ensure that they have all the necessary permissions before making any changes to the settings.