FQKPN is a SAP tcode coming under FI module and FI-CA component. View some details about FQKPN tcode in SAP.
- FQKPN tcode used for : Bank Report: Line Layout Variants 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.
FQKPN related transaction codes
| Tcode | Note |
|---|---|
| FQKPN | Bank Report: Line Layout Variants |
| FQKPB | Broker Report: Line Layout Variants |
| FQKPK | Document: Line Layout Variants (G/L) |
| FQKPM | Account Balance:Line Layout Variants |
| FQKPO | OI Processing: Line Layout Variants |
| FQKPP | Document: Line Layout Variants (OI) |
| FQKPS | Posting Totals: Line Layout Variants |
| FQKPZ | Payment Lot: Line Layout Variants |
| O7V5 | Auto.Pyt Line Item Dflt Line Layout |
| O7Z6 | Auto.Pyt Line Item Line Layout |
| OBO1 | C FI FAKP Line Item Line Layout |
| OBOB | C FI FAKP Line Item Line Layout |
| GRLV | List variants for line items |
| OT45 | C Maintain variants: check deposit |
| GJLV | Line item report list variants |