SAP TCode (Transaction Code) - FQP1
| SAP Tcode | FQP1 |
| Description | Define Payment Methods |
| Package | FKKB |
| Transaction Type | P |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FQP1 is used for the task : Define Payment Methods. The TCode belongs to the FKKB package.
See Also
The ultimate guide to the different types of payment methodsAutomatic Payment Program Run in SAP FI -Customize Payment Programhow can we debugging scripts and smartformsUnderstanding SAP Payment Advice and Purpose
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPM4 | Display Returns History | FI-CA |
| FPCHV | Voiding of Checks from Payment Run | FI-CA |
| FQ02 | C FI Maintain Table TFK022C | FI-CA |
| FPZD | Reorganize Payment Documents | FI-CA |
| FQZV | FI-CA: Payment Cards: Account Determ. | FI-CA |
| FP2P1 | Process Promise to Pay | FI-CA |
| FPB13 | Check Registry Transfer - Error Proces. | FI-CA |
| FQEXC4 | Enter Specific for Agent Commissions | FI-CA |
| FQM2 | FI-CA Dunning - Customer Dunning Levels | FI-CA |
| FPG2 | Reconcile with General Ledger | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tcodes
