SAP TCode (Transaction Code) - FQC2
The SAP TCode FQC2 is used for the task : C FKK Account Determination */0020. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPMA | Automatic Clearing | FI-CA |
FPTX1 | Select Country-Specific Tax Report | FI-CA |
FPE4 | Display Document Changes | FI-CA |
FPZWH | Evaluate Adjusted Receivables | FI-CA |
FPDE | Document Extracts: Overview | FI-CA |
FQ1320 | Settings for Credit Clarification | FI-CA |
FQ01 | C FI Maintain Table TFK022A/B | FI-CA |
FQM0 | FI-CA Dunning - Customer Dunn.Groupings | FI-CA |
FQ0211 | FI-CA: Addtl Withholding Tax IncPayt | FI-CA |
FPRVD | Display Adjusted Items | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes