How to use /SMB/Q2P_ERROR - Maintain Q2P FK Check errors

/SMB/Q2P_ERROR - Overview

• Transaction Code: /SMB/Q2P_ERROR

  Description: Maintain Q2P FK Check errors

  Release: S/4HANA only

• • Program: /SMB/Q2P_MANAGE_FK_CHECK_ERROR

    Screen: 1000

    Authorization Object:

  • Development Package: /SMB/Q2P_DEPLOY

    Package Description: Consistency Checks in new Q2P

    Parent Package: /SMB/Q2P

  • Module/Component: SV-CLD-FRM-APP

    Description: Implementation Framework Applications

/SMB/Q2P_ERROR - Details

• SAP Tcode: /SMB/Q2P_ERROR - Maintain Q2P FK Check errors

  
  Overview: 
  The SAP transaction code /SMB/Q2P_ERROR is used to maintain errors that occur during the Foreign Key (FK) check in the Quality to Pay (Q2P) process. This transaction code allows users to view, analyze, and correct errors that occur during the FK check. 
  
  Functionality: 
  The /SMB/Q2P_ERROR transaction code is used to maintain errors that occur during the FK check in the Q2P process. This transaction code allows users to view, analyze, and correct errors that occur during the FK check. The errors can be viewed in a list format and can be filtered by various criteria such as error type, error message, and date range. The errors can also be corrected by entering the correct data or by deleting the incorrect data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SMB/Q2P_ERROR into the SAP command field. 
  2. The list of errors will be displayed. 
  3. Filter the list of errors by entering criteria such as error type, error message, and date range. 
  4. Select an error from the list and click on “Display” to view more details about the error. 
  5. To correct an error, enter the correct data or delete the incorrect data. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review and maintain errors that occur during the FK check in order to ensure accuracy