SAP TCode (Transaction Code) - FQ2001

SAP TcodeFQ2001
DescriptionAccount Determination for Fund Clearing
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQ2001 is used for the task : Account Determination for Fund Clearing. The TCode belongs to the FKKFMCHK package.

SAP TCode FQ2001 - Account Determination for Fund Clearing

SAP Contract Accounts Receivable and Payable Tcodes

FPSG2Safeguarding: Process ResultsFI-CA
FQZ09AFI-CA: Account Det - Deferred RevenuesFI-CA
FPB13Check Registry Transfer - Error Proces.FI-CA
CFCSSCFC: Maintain status informationFI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
FQ0210FI-CA: Withholding Tax Incoming PaytFI-CA
FPDDAXDebit Memo Notification (GB)FI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FPARR3FI-CA Returns History ArchivingFI-CA
FQZ7FI-CA: Returns Lot Screen VariantsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes