How to use FQP2 - Code poste

SAP Transaction Code - Details

• Transaction Code: FQP2

  Description: Code poste

  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: FQP2 - Code poste

  
  Overview:
  The SAP transaction code FQP2 is used to maintain item indicators in the system. It is used to define the characteristics of an item, such as its type, size, and weight. This information is then used to determine the pricing and availability of the item. 
  
  Functionality: 
  The FQP2 transaction code allows users to maintain item indicators in the system. This includes defining the characteristics of an item, such as its type, size, and weight. This information is then used to determine the pricing and availability of the item. Additionally, users can also use this transaction code to view existing item indicators and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQP2 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the item indicator, such as its type, size, and weight. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that when creating or editing an item indicator, all fields must be filled out correctly in order for it to be saved successfully. Additionally, users should always double-check their work before saving any changes in order to ensure accuracy and avoid any potential errors or issues down the line.