How to use FQKP - Config.: gérer formats d'affichage

FQKP - Overview

• Transaction Code: FQKP

  Description: Config.: gérer formats d'affichage

  Release: S/4HANA and ECC 6

• • Program: SAPMFK90

    Screen: 100

    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

FQKP - Details

• SAP Tcode: FQKP - Config.: gérer formats d'affichage

  
  Overview: 
  The SAP transaction code FQKP is used to maintain the display format of a configuration. This transaction code is used to define the display format of a configuration in the SAP system. 
  
  Functionality: 
  The FQKP transaction code allows users to maintain the display format of a configuration in the SAP system. This includes setting up the display format for a configuration, such as the number of decimal places, the number of lines, and other settings. The display format can be used to control how a configuration is displayed in various reports and transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQKP in the command field. 
  2. Select the configuration you want to maintain from the list of available configurations. 
  3. Select the display format you want to use for this configuration. 
  4. Set up the number of decimal places, lines, and other settings as desired. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available settings before making any changes to a configuration's display format. Additionally, users should always make sure to save their changes before exiting the transaction code.