How to use QAFM_PRT_OBLIGORDE - Obligation Order print

SAP Transaction Code - Details

• Transaction Code: QAFM_PRT_OBLIGORDE

  Description: Obligation Order print

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Country-Specific Functions > Country/Region-Specific Reports for Qatar > Obligation Order Printout

• • Program: RPQAFM_OBLIGORDE_PRINT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_QA

    Package Description: Developments for Qatar

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM-QA

    Description: Funds Management Qatar

Smart SAP Assistant

• SAP Tcode: QAFM_PRT_OBLIGORDE - Obligation Order print

  
  Overview: 
  QAFM_PRT_OBLIGORDE is a SAP transaction code used to print an obligation order. This transaction code is part of the Financial Accounting (FI) module and is available in SAP ERP systems. 
  
  Functionality: 
  This transaction code allows users to print an obligation order, which is a document that outlines the terms of a contract between two parties. The obligation order includes details such as the amount of money to be paid, the date of payment, and any other conditions that must be met. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code QAFM_PRT_OBLIGORDE into the command field. 
  2. Enter the relevant data into the fields provided, such as the company code, document number, and fiscal year. 
  3. Select the “Print” button to generate a printout of the obligation order. 
  4. Select the “Save” button to save a copy of the obligation order for future reference. 
  
  Other Recommendations: 
  It is recommended that users review all details of an obligation order before printing or saving it. This will ensure that all information is accurate and up-to-date before it is finalized. Additionally, users should always keep a copy of any printed or saved obligation orders for future reference.