How to use /FTI/PREP_MR_MT_Q2P - Prepare MR metadata for Q2P

SAP Transaction Code - Details

• Transaction Code: /FTI/PREP_MR_MT_Q2P

  Description: Prepare MR metadata for Q2P

  Release: S/4HANA only

• • Program: /FTI/PREPARE_MAN_REWORK_MT_Q2P

    Screen: 1000

    Authorization Object:

  • Development Package: /FTI/COMMON

    Package Description: Commonlly used objects

    Parent Package: /FTI/IMPLEMENTATION_FRAMEWORK

  • Module/Component: SV-CLD-FRM-APP

    Description: Implementation Framework Applications

Smart SAP Assistant

• SAP Tcode: /FTI/PREP_MR_MT_Q2P - Prepare MR metadata for Q2P

  
  Overview: 
  The SAP transaction code /FTI/PREP_MR_MT_Q2P is used to prepare metadata for the Quality to Pay (Q2P) process. This code is used to ensure that the Q2P process runs smoothly and efficiently. 
  
  Functionality: 
  This transaction code is used to create and maintain metadata for the Q2P process. It allows users to define the rules and parameters that will be used in the Q2P process. This includes setting up the criteria for determining which documents should be included in the Q2P process, as well as defining the parameters for how the documents should be processed. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code /FTI/PREP_MR_MT_Q2P. 
  2. Select the “Create” option to create a new metadata record. 
  3. Enter the required information, such as document type, document number range, and other relevant details. 
  4. Select “Save” to save your changes. 
  5. Select “Activate” to activate your changes and make them available for use in the Q2P process. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when creating a new metadata record using this transaction code. Additionally, it is recommended that users review their changes before activating them, as any mistakes could cause issues with the Q2P process.