How to use FQP9 - S.M. opér. paiement internationales

SAP Transaction Code - Details

• Transaction Code: FQP9

  Description: S.M. opér. paiement internationales

  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: FQP9 - S.M. opér. paiement internationales

  
  Overview:
  FQP9 is a SAP transaction code used to process foreign payment transactions in the SAP system. It is used to create and manage payment documents for foreign payments, such as checks, drafts, and wire transfers. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  FQP9 allows users to create and manage payment documents for foreign payments. It also allows users to view and edit existing payment documents, as well as delete them if necessary. Additionally, it provides users with the ability to print payment documents and generate reports on foreign payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQP9 in the command field. 
  2. Select the type of payment document you wish to create or manage (e.g., check, draft, wire transfer). 
  3. Enter the necessary information for the payment document (e.g., payee name, address, amount). 
  4. Select “Save” to save the payment document. 
  5. Select “Print” to print the payment document or “Generate Report” to generate a report on foreign payments. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of payment documents available in FQP9 before using it. Additionally, users should ensure that all necessary information is entered correctly before saving or printing a payment document.