SAP TCode (Transaction Code) - FQEXC2

SAP TcodeFQEXC2
DescriptionDocument Types for Posting for Framework
PackageFKKEXC
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQEXC2 is used for the task : Document Types for Posting for Framework. The TCode belongs to the FKKEXC package.


SAP TCode FQEXC2 - Document Types for Posting for Framework

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQK2TFK021R (account balance: Select)FI-CA
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FPY1Payment Run / Debit Memo RunFI-CA
FQZ04UAlterna. Expense and Revenue AccountFI-CA
FPYPDirect Debit Pre-Notification (SEPA)FI-CA
FQM2FI-CA Dunning - Customer Dunning LevelsFI-CA
FPMOFI-CA: Application monitorFI-CA
MAS9MA Control: CUA Additional FunctionsFI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
FPVZMaintain Agreed Payment AmountsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes