SAP TCode (Transaction Code) - FQZU2

SAP TcodeFQZU2
DescriptionInstallment Plan:Exclude HVORG/TVORG
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZU2 is used for the task : Installment Plan:Exclude HVORG/TVORG. The TCode belongs to the FKKB package.


SAP TCode FQZU2 - Installment Plan:Exclude HVORG/TVORG

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPACMaintenance Document Types Residence TimeFI-CA
FQZ7FI-CA: Returns Lot Screen VariantsFI-CA
FQZYFI-CA: Dunning: DefaultsFI-CA
FPFAVFavoritesFI-CA
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
FQKSAccount Balance: Sort VariantsFI-CA
FQ1031FI-CA: Incoming Pmnt SpecificationsFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FPPCTSPCARD: Items to be invoicedFI-CA
FQP1Define Payment MethodsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes