How to use FQKPZ - Lot pmt : variantes struct. lignes


SAP Transaction Code - Details

  • Transaction Code: FQKPZ

    Description: Lot pmt : variantes struct. lignes

    Release: S/4HANA and ECC 6

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    • 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: FQKPZ - Lot pmt : variantes struct. lignes
    
    Overview:
    The SAP transaction code FQKPZ is used to create and maintain payment lot line layout variants. It is used to define the layout of payment lots, which are used to process payments in the SAP system. 
    
    Functionality: 
    The FQKPZ transaction code allows users to create and maintain payment lot line layout variants. This includes defining the layout of payment lots, which are used to process payments in the SAP system. The payment lot line layout variant defines the structure of the payment lot, including the fields that will be included in the payment lot and their order. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FQKPZ in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the payment lot line layout variant and select “Continue”. 
    4. Select the fields that you want to include in the payment lot and their order. 
    5. Select “Save” to save your changes. 
    6. Select “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users test their payment lot line layout variants before using them in production environments. This will ensure that they are configured correctly and will not cause any issues when processing payments in SAP. Additionally, users should ensure that they have appropriate authorization before creating or modifying payment lot line layout variants in SAP.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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