FQP4 is a SAP tcode coming under FI module and FI-CA component. View some details about FQP4 tcode in SAP.
- FQP4 tcode used for : Company Code Details for Payment in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FQP4 related transaction codes
| Tcode | Note |
|---|---|
| FQP4 | Company Code Details for Payment |
| CNV_20200_TABOPT | Make settings (company code merge) |
| O3UCW_BANK | Bank Details for Payment Processing |
| CNV_20551_BUKRS | Maintain company codes for deletion |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| 0VVT_V_VXSI1 | Tracking Status Details |
| CNV_20200_CHK_REGU | Check open payment runs |
| /ISIDEX/B015_U34_01 | Specs for Responsible Company Code |
| /ISIDEX/B017_U36_01 | Specs for Responsible Company Code |
| FOZD | Change Payment Method, Bank Details |
| FZPF | Partner payment details |
| STI1 | Change Documents Payment Details |
| TBI1D | Display SI Payment Details |
| S_ALR_87014193 | Details of Payment (Japan) |