SAP TCode (Transaction Code) - FQ2002
SAP Tcode | FQ2002 |
Description | Additional Information for FM and GM |
Package | FKKFMCHK |
Transaction Type | P |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FQ2002 is used for the task : Additional Information for FM and GM. The TCode belongs to the FKKFMCHK package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FXXX | Processes for witholding tax code | FI-CA |
FPSG1 | Safeguarding: Execute Check Run | FI-CA |
FPE2S | Change Sample Document | FI-CA |
FPCJR | Cash Desk Evaluation | FI-CA |
FP08 | Reverse Document | FI-CA |
FP03R | Display Repayment Request | FI-CA |
FP2P | Valuation of Promises to Pay | FI-CA |
FPI7 | Interest Simulation | FI-CA |
FPB0 | Post Payment | FI-CA |
FPG1M | General Ledger Transfer - Mass Run | FI-CA |