SAP TCode (Transaction Code) - FQD2

SAP TcodeFQD2
DescriptionSynchronization - Maintain Variants
PackageFKKB
Program NameRFKKDI05
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQD2 is used for the task : Synchronization - Maintain Variants. The TCode belongs to the FKKB package.


SAP TCode FQD2 - Synchronization - Maintain Variants

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQAUTHFI-CA Special AuthorizationsFI-CA
FPB11ReturnsLotTransfer - Customer Struct.GenFI-CA
FPCJRCash Desk EvaluationFI-CA
FP2P1Process Promise to PayFI-CA
FQ0025Tax SpecificationsFI-CA
FP04MMass Run: Write-OffFI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
FPI3FI-CA: Overdue Interest Inst.PlanFI-CA
FQKPConfig.: Maintain Display FormatFI-CA
FPARBPFI-CA: Business Partner ArchivingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes