SAP TCode (Transaction Code) - FQM8

SAP TcodeFQM8
DescriptionFI-CA Dunning - Customer Dunn.Procurement Types
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQM8 is used for the task : FI-CA Dunning - Customer Dunn.Procurement Types. The TCode belongs to the FKKB package.


SAP TCode FQM8 - FI-CA Dunning - Customer Dunn.Procurement Types

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPBNProcess Balance NotificationsFI-CA
FQ04C FI Maintenance Table TFK000UFI-CA
FQKPDDocument Processing: VariantsFI-CA
FQZCFI-CA: Account Determination - Cash DiscountFI-CA
FPDMS2Determine Image of DocumentsFI-CA
FP27Prior Period Posting to Clarif. Account FI-CA
FQZ04WExternal System for Tax CalculationFI-CA
FQEXC7Deposit and Withdrawal AccountsFI-CA
FP2P3Display Promise to PayFI-CA
FPG1MGeneral Ledger Transfer - Mass RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes