SAP TCode (Transaction Code) - FQ2002

SAP TcodeFQ2002
DescriptionAdditional Information for FM and GM
PackageFKKFMCHK
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ2002 is used for the task : Additional Information for FM and GM. The TCode belongs to the FKKFMCHK package.


SAP TCode FQ2002 - Additional Information for FM and GM

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQR2FI-CA Returns - Account Det SettingsFI-CA
FPB4Payment Lot Transfer Error Process.FI-CA
FPN7Number Range Maintenance: FKKPYORDERFI-CA
FPDMSManage DocumentsFI-CA
FPBWSOI Selection for Extraction - Admin.FI-CA
PPAC3Display Prepaid AccountFI-CA
FQDM2Posting Area 3002FI-CA
FP60RList of Distributed RevenuesFI-CA
FP18Reverse Repayment RequestFI-CA
FPB2Process Document Transfer ErrorsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes