SAP TCode (Transaction Code) - FQ2110

SAP TcodeFQ2110
DescriptionTfr Pstg to Resp. Company Code
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ2110 is used for the task : Tfr Pstg to Resp. Company Code. The TCode belongs to the FKKB package.


SAP TCode FQ2110 - Tfr Pstg to Resp. Company Code

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPOR8MMass Reversal of Payment OrdersFI-CA
FPSTPreselection by Transaction DataFI-CA
FQI4ZInterest: Additional FunctionsFI-CA
FQZ05FI-CA: Account Det - Autom. ClearingFI-CA
FPU6History of TransferFI-CA
FQB2Correspondence Data FieldsFI-CA
FP51Data Transfer: Man. Outgoing ChecksFI-CA
FP03Submission to External Collective AgencyFI-CA
FPPRD0Overview of ProductsFI-CA
FPAR03FI-CA: Revenue Distribution ArchivgFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes