How to use /SMB/Q2P_UPD_FKERR - Q2P : MàJ table err. clés externes

SAP Transaction Code - Details

• Transaction Code: /SMB/Q2P_UPD_FKERR

  Description: Q2P : MàJ table err. clés externes

  Release: S/4HANA only

• • Program: /SMB/Q2P_UPDATE_FKERROR_INT

    Screen: 1000

    Authorization Object:

  • Development Package: /SMB/Q2P_DEPLOY

    Package Description: Consistency Checks in new Q2P

    Parent Package: /SMB/Q2P

  • Module/Component: SV-CLD-FRM-APP

    Description: Implementation Framework Applications

Smart SAP Assistant

• SAP Tcode: /SMB/Q2P_UPD_FKERR - Q2P : MàJ table err. clés externes

  
  Overview:
  The SAP transaction code /SMB/Q2P_UPD_FKERR is used to update the FK error table in the Quality to Pay (Q2P) process. This transaction code is used to identify and correct errors in the Q2P process, which is used to ensure that quality and payment processes are properly linked. 
  
  Functionality: 
  The /SMB/Q2P_UPD_FKERR transaction code is used to update the FK error table in the Q2P process. This table contains information about errors that have occurred in the Q2P process, such as incorrect data or incorrect links between quality and payment processes. The transaction code can be used to identify and correct these errors, ensuring that the Q2P process runs smoothly. 
  
  Step-by-step How to Use: 
  To use the /SMB/Q2P_UPD_FKERR transaction code, follow these steps 
  1. Log into SAP and navigate to the /SMB/Q2P_UPD_FKERR transaction code. 
  2. Select the “Update FK Error Table” option from the menu. 
  3. Enter the relevant information into the fields provided. 
  4. Click “Execute” to update the FK error table with the new information. 
  5. Check for any errors that may have occurred during the update process and correct them as necessary. 
  6. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check for errors in the Q2P process and use this transaction code to update the FK error table accordingly. This will ensure that all quality and payment processes are properly linked and running smoothly. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as this will help ensure that all updates are done correctly and efficiently.