SAP TCode (Transaction Code) - FQ2101

SAP TcodeFQ2101
DescriptionFI-CA: Document Type for Perception
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ2101 is used for the task : FI-CA: Document Type for Perception. The TCode belongs to the FKKB package.


SAP TCode FQ2101 - FI-CA: Document Type for Perception

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQSE1Security Deposit: ClearingFI-CA
FPPRD0Overview of ProductsFI-CA
FQKPDDocument Processing: VariantsFI-CA
FQP8User ID for Bank TransactionsFI-CA
FPE2Change DocumentFI-CA
FPG2MCheck G/L Documents - Mass RunFI-CA
FQZ7FI-CA: Returns Lot Screen VariantsFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FQZAFI-CA: Account Det - CoCode ClearingFI-CA
FPCHVVoiding of Checks from Payment RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes