How to use FQP3 - Formats de support de paiement

SAP Transaction Code - Details

• Transaction Code: FQP3

  Description: Formats de support de paiement

  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: FQP3 - Formats de support de paiement

  
  Overview:
  The SAP transaction code FQP3 is used to maintain payment medium formats. It is used to define the layout of payment documents such as checks, direct debits, and bank transfers. This code is used to create and maintain the formats for payment documents that are used in the SAP system. 
  
  Functionality: 
  The FQP3 transaction code allows users to create and maintain payment medium formats. This includes defining the layout of payment documents such as checks, direct debits, and bank transfers. It also allows users to define the format of the payment document, including the font size, line spacing, and other formatting options. Additionally, users can define the content of the payment document, such as the account number, bank details, and other information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQP3 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the payment medium format in the “Format Name” field. 
  4. Select a language for the format from the drop-down menu. 
  5. Enter a description for the format in the “Description” field. 
  6. Select a type of payment document from the drop-down menu (e.g., check, direct debit, etc.). 
  7. Enter a layout for the payment document in the “Layout” field (e.g., font size, line spacing, etc.). 
  8. Enter content for the payment document in the “Content” field (e.g., account number, bank details, etc.). 
  9. Select “Save” from the menu bar to save your changes. 
  10. Select “Activate” from the menu bar to activate your changes and make them available for use in SAP transactions. 
  
  Other Recommendations: 
  It is important to note that when creating or modifying a payment medium format using transaction code FQP3, it is important to ensure that all of the necessary information is included in order for it to be used correctly in SAP transactions. Additionally, it is important to test any changes made to ensure that they are working correctly before activating them in SAP transactions.