How to use FQP6A - Assign Internal Check Numbers

SAP Transaction Code - Details

• Transaction Code: FQP6A

  Description: Assign Internal Check Numbers

  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: FQP6A - Assign Internal Check Numbers

  
  Overview: 
  The SAP transaction code FQP6A is used to assign internal check numbers to documents in the SAP system. This code is used to ensure that documents are properly identified and tracked within the system. 
  
  Functionality: 
  The FQP6A transaction code allows users to assign internal check numbers to documents in the SAP system. This ensures that documents are properly identified and tracked within the system. The internal check number is used to identify the document and can be used for various purposes, such as tracking payments or verifying documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQP6A in the command field. 
  2. Select the document type for which you want to assign an internal check number. 
  3. Enter the document number for which you want to assign an internal check number. 
  4. Enter the internal check number you want to assign to the document. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents have an internal check number assigned in order to properly track them within the SAP system. Additionally, it is important to ensure that all internal check numbers are unique and not duplicated in order to avoid confusion and errors.