SAP TCode (Transaction Code) - FQAT02

SAP TcodeFQAT02
DescriptionFollow-Up: Variants for Actual Type 2
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQAT02 is used for the task : Follow-Up: Variants for Actual Type 2. The TCode belongs to the FKKB package.


SAP TCode FQAT02 - Follow-Up: Variants for Actual Type 2

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MASHMA Control: External ApplicationsFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FPARZ0FI-CA: Payment Lot ArchivingFI-CA
EINV_RProcess receipt file for eInvoiceFI-CA
FPMOFI-CA: Application monitorFI-CA
FQD1Productive Start - Delete Test DataFI-CA
FQ0301FI-CA: Segment for Business Partner ItemFI-CA
FPCHOMaintain Owner of Check FormsFI-CA
FQ1039Check Encashment Exp./Rev. AccountsFI-CA
FPPNUChange Prenotif. Processing StatusFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes