SAP TCode (Transaction Code) - FQS2

SAP TcodeFQS2
DescriptionFast Entry: G/L Item List
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQS2 is used for the task : Fast Entry: G/L Item List. The TCode belongs to the FKKB package.


SAP TCode FQS2 - Fast Entry: G/L Item List

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP02RChange Repayment RequestFI-CA
FQS1Fast Entry: Item ListFI-CA
FQZ3FI-CA: Posting Totals Line LayoutFI-CA
RFKKO2Display Documents from Standing Requisition FI-CA
BRPL1Contract Account Sheet (Norway)FI-CA
FPCJCash JournalFI-CA
FQ00FI-CA Technical SettingsFI-CA
FPFAVFavoritesFI-CA
FQ1322Assign Authorization in Credit Procurement FI-CA
FQB10FI-CA: Bollo SpecificationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes