SAP TCode (Transaction Code) - FQ2101

SAP TcodeFQ2101
DescriptionFI-CA: Document Type for Perception
PackageFKKB
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQ2101 is used for the task : FI-CA: Document Type for Perception. The TCode belongs to the FKKB package.


SAP TCode FQ2101 - FI-CA: Document Type for Perception

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPB9Document Transfer-Customer Struct.GeneratorFI-CA
FPK1Item ProcessingFI-CA
FPAC06Activate AS for Correspondence arch.FI-CA
FPNRPTNumber Range Maintenance: FKK_REPTFI-CA
FPCSPayment Card BillingFI-CA
FQZEFI-CA: Account Determination - G/L TransferFI-CA
FPTX1Select Country-Specific Tax ReportFI-CA
FQS2Fast Entry: G/L Item ListFI-CA
FPPNOPrenotification file outgoingFI-CA
FPDDA2Change Debit Memo NotificationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes