How to use FQKPK - Doc.: Variantes estruct.líneas (OPK)

SAP Transaction Code - Details

• Transaction Code: FQKPK

  Description: Doc.: Variantes estruct.líneas (OPK)

  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: FQKPK - Doc.: Variantes estruct.líneas (OPK)

  
  Overview: 
  FQKPK is a SAP transaction code used to create and maintain line layout variants for G/L accounts. It is used to define the layout of the line items in the G/L account document. 
  
  Functionality: 
  The FQKPK transaction code allows users to create and maintain line layout variants for G/L accounts. This includes defining the layout of the line items in the G/L account document, such as the number of lines, the order of the lines, and the fields that appear in each line. The line layout variant can then be used when creating or changing G/L account documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQKPK in the command field. 
  2. Select “Create” to create a new line layout variant or “Change” to modify an existing one. 
  3. Enter a name for the line layout variant and select “Continue”. 
  4. Define the number of lines, their order, and which fields appear in each line. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their line layout variants before using them in production environments. This can be done by creating a test G/L account document and verifying that it displays correctly with the new line layout variant applied.