How to use FQKPH - Chèques émis manuels : struct.lignes

FQKPH - Overview

• Transaction Code: FQKPH

  Description: Chèques émis manuels : struct.lignes

  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

FQKPH - Details

• SAP Tcode: FQKPH - Chèques émis manuels : struct.lignes

  
  Overview:
  The SAP transaction code FQKPH is used to manage issued checks and their line layout. It allows users to view, create, and edit check layouts for manual checks. This transaction code is part of the Financial Accounting module (FI) and is available within the SAP ERP system. 
  
  Functionality: 
  The FQKPH transaction code enables users to view, create, and edit check layouts for manual checks. It also allows users to define the layout of the check lines, such as the font size, font type, and line spacing. Additionally, users can define the number of lines per page and the number of pages per check. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQKPH in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter a name for the check layout in the “Layout Name” field. 
  4. Select a font type and size from the drop-down menus in the “Font” section. 
  5. Enter a line spacing value in the “Line Spacing” field. 
  6. Enter a number of lines per page in the “Lines/Page” field. 
  7. Enter a number of pages per check in the “Pages/Check” field. 
  8. Click “Save” to save your changes or click “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before creating or editing a check layout using