SAP TCode (Transaction Code) - FQ2001

SAP TcodeFQ2001
DescriptionAccount Determination for Fund Clearing
PackageFKKFMCHK
Transaction TypeP
ModuleFinancial Accounting ► Contract 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

TcodeDescriptionModule
FPAR11FI-CA: Doubtful ReceivablesFI-CA
FPCODUCorrespondence DunningFI-CA
FPVBDunning Activity RunFI-CA
FQP6Settings for Check CreationFI-CA
CFCSClarification worklist - CustomizingFI-CA
FQ1272FI-CA: Prepaid Balance (Contr.Account )FI-CA
FPP4Maintain Payment DataFI-CA
FQC40C FKK Account Determination */0040FI-CA
FP03ERelease of Items for CollectionFI-CA
BRPL1Contract Account Sheet (Norway)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes