SAP TCode (Transaction Code) - FQ2000

SAP TcodeFQ2000
DescriptionFund Accounting Settings FI-CA
PackageFKKFMCHK
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ2000 is used for the task : Fund Accounting Settings FI-CA. The TCode belongs to the FKKFMCHK package.


SAP TCode FQ2000 - Fund Accounting Settings FI-CA

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1032FI-CA: Post Payment Order SpecsFI-CA
MAS1MA Control: ApplicationsFI-CA
FPPRN3Display SEPA Direct Debit Pre-Notif.FI-CA
FPE2MMass Document ChangeFI-CA
FP60GChange Distribution PeriodsFI-CA
FPO2Reconciliation of OI's in G/LFI-CA
FPOPUpdate of BP Delta QueueFI-CA
FPWLMManage WorklistsFI-CA
FQKXTFK021L(Account Balance: List Cats)FI-CA
FQI6Maintain Mass Activity: InterestFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes