SAP TCode (Transaction Code) - FQD2
The SAP TCode FQD2 is used for the task : Synchronization - Maintain Variants. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|
FQAUTH | FI-CA Special Authorizations | FI-CA |
FPB11 | ReturnsLotTransfer - Customer Struct.Gen | FI-CA |
FPCJR | Cash Desk Evaluation | FI-CA |
FP2P1 | Process Promise to Pay | FI-CA |
FQ0025 | Tax Specifications | FI-CA |
FP04M | Mass Run: Write-Off | FI-CA |
FQH6 | Specific for Department /Withdrawal Posting | FI-CA |
FPI3 | FI-CA: Overdue Interest Inst.Plan | FI-CA |
FQKP | Config.: Maintain Display Format | FI-CA |
FPARBP | FI-CA: Business Partner Archiving | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes