SAP TCode (Transaction Code) - FIAPQA_PREQ01
| SAP Tcode | FIAPQA_PREQ01 |
| Description | Create Payment Request |
| Package | GLO_FIN_FI_QAPS |
| Program Name | SAPMFIAPQA_PREQ |
| Screen Number | 1000 |
| Transaction Type | T |
| Module | Financial Accounting ► Localization |
The SAP TCode FIAPQA_PREQ01 is used for the task : Create Payment Request. The TCode belongs to the GLO_FIN_FI_QAPS package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1BP | Output CondTable/Change Nota Fiscal | FI-LOC |
| J1IK | Selection of Excise Invoice - Common | FI-LOC |
| J1BF | Create Entries for Output Type | FI-LOC |
| J1IR | Data Download | FI-LOC |
| J1INCT | Num.Range for EWT Certificate India | FI-LOC |
| J1BR | Conditions: V_T681F for B NF | FI-LOC |
| J1IZ | Maintain W. Tax Section info. | FI-LOC |
| J1IP | Excise invoice print | FI-LOC |
| J1BM | Maintain Procedures (N.Fiscal) | FI-LOC |
| J1B1N | Create Nota Fiscal (Writer) - Enjoy | FI-LOC |
Full List of
SAP Localization Tcodes
