SAP TCode (Transaction Code) - FQ2101
The SAP TCode FQ2101 is used for the task : FI-CA: Document Type for Perception. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPB9 | Document Transfer-Customer Struct.Generator | FI-CA |
FPK1 | Item Processing | FI-CA |
FPAC06 | Activate AS for Correspondence arch. | FI-CA |
FPNRPT | Number Range Maintenance: FKK_REPT | FI-CA |
FPCS | Payment Card Billing | FI-CA |
FQZE | FI-CA: Account Determination - G/L Transfer | FI-CA |
FPTX1 | Select Country-Specific Tax Report | FI-CA |
FQS2 | Fast Entry: G/L Item List | FI-CA |
FPPNO | Prenotification file outgoing | FI-CA |
FPDDA2 | Change Debit Memo Notification | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes