How to use FQKPI - Déterm. paiement : structure ligne

SAP Transaction Code - Details

• Transaction Code: FQKPI

  Description: Déterm. paiement : structure ligne

  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: FQKPI - Déterm. paiement : structure ligne

  
  Overview: 
  The SAP transaction code FQKPI is used to create and maintain payment specifications for line layout. It is used to define the payment terms and conditions for a particular line item in an invoice. 
  
  Functionality: 
  The FQKPI transaction code allows users to define the payment terms and conditions for a particular line item in an invoice. This includes setting the payment amount, payment date, payment method, and other details related to the payment. The payment specification created using this transaction code can then be used to generate payments for the line item. 
  
  Step-by-step How to Use: 
  1. Enter the FQKPI transaction code in the SAP command field. 
  2. Select the line item for which you want to create a payment specification. 
  3. Enter the payment amount, payment date, and other details related to the payment. 
  4. Save your changes. 
  5. Generate payments for the line item using the created payment specification. 
  
  Other Recommendations: 
  It is recommended that users review all of their payment specifications regularly to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware of any changes in regulations or laws that may affect their payment specifications and adjust them accordingly.