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Transaction Code: OPQ_CORRESPONDENCE
Description: Deter. interest key, tol. grp, clear
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CMAC_E
Package Description: Campus Management: Student Account
Parent Package: PMIQ_MAIN_CORE
Module/Component: IS-HER-CM-AC
Description: Student Accounting
. type Overview: The SAP transaction code OPQ_CORRESPONDENCE is used to determine the interest key, tolerance group, and clearing type for a particular correspondence. This code is used to set up the parameters for a correspondence in the SAP system. Functionality: The OPQ_CORRESPONDENCE transaction code allows users to set up the parameters for a correspondence in the SAP system. This includes determining the interest key, tolerance group, and clearing type for a particular correspondence. The interest key is used to determine the interest rate that will be applied to the correspondence. The tolerance group is used to define the maximum amount of deviation that can be accepted when processing payments. The clearing type is used to define how payments will be cleared in the system. Step-by-step How to Use: 1. Enter the transaction code OPQ_CORRESPONDENCE into the command field of the SAP system. 2. Enter the details of the correspondence that you wish to set up, including the interest key, tolerance group, and clearing type. 3. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all of the parameters entered into the OPQ_CORRESPONDENCE transaction code are correct before saving your changes. If any of these parameters are incorrect, it could lead to incorrect payments being processed in the system. It is also important to ensure that all users who will be using this transaction code are familiar with its functionality and how it works.
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