Do you have any question about this t-code?
Transaction Code: GLACCOUNT_Q2P_MIG
Description: Migrate G/L Account to Q2P process
Release: S/4HANA only
Program: GLACCOUNT_Q2P_MIGRATE
Screen: 1
Authorization Object:
Development Package: FBSC
Package Description: R/3 customizing for G/L accounts
Parent Package: APPL
Module/Component: FI-GL-GL
Description: Basic Functions
Overview: The SAP transaction code GLACCOUNT_Q2P_MIG is used to migrate General Ledger (G/L) accounts to the Quick to Pay (Q2P) process. This process allows for faster and more efficient payment processing. Functionality: The GLACCOUNT_Q2P_MIG transaction code allows users to migrate G/L accounts from the traditional payment process to the Q2P process. This process is designed to streamline payment processing, allowing for faster and more efficient payments. The Q2P process also allows for better control over payments, as it provides a more detailed view of the payment status. Step-by-Step How to Use 1. Enter the GLACCOUNT_Q2P_MIG transaction code in the SAP system. 2. Select the G/L accounts that you want to migrate to the Q2P process. 3. Enter the required information for each G/L account, such as the account number, bank details, and payment terms. 4. Confirm the migration of the G/L accounts to the Q2P process. 5. The G/L accounts will now be migrated to the Q2P process and ready for use in payment processing. Other Recommendations: It is recommended that users familiarize themselves with the Q2P process before using this transaction code, as it is a more complex payment processing system than traditional methods. Additionally, users should ensure that all required information is entered correctly before confirming the migration of G/L accounts to the Q2P process, as incorrect information may lead to delays in payment processing.
GLACCOUNT_Q2P_DE_ACT - Dactivate Q2P for G/L Account Master...
GLACCOUNT_Q2P_ACT - Activate Q2P for G/L Account Master...
GLAREP - Flex. G/L:RW/RP reports for archives...
GLARI1 - Flex. GL: Line item archiving...