SAP TCode (Transaction Code) - FQDM2

SAP TcodeFQDM2
DescriptionPosting Area 3002
PackageFKKB_DM
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQDM2 is used for the task : Posting Area 3002. The TCode belongs to the FKKB_DM package.


SAP TCode FQDM2 - Posting Area 3002

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP2P1Process Promise to PayFI-CA
FQR2FI-CA Returns - Account Det SettingsFI-CA
FPG1Transfer Posting Totals to G/LFI-CA
FQM9FI-CA Dunning - Customer ChargesFI-CA
FPAR12FI-CA: Invoicing by Third PartyFI-CA
FQ2110Tfr Pstg to Resp. Company CodeFI-CA
FPPCLPPCARD: Log (payments)FI-CA
MAS1MA Control: ApplicationsFI-CA
FQZ6FI-CA: Payment Lot Screen VariantsFI-CA
FPT1MCheck Totals Records - Mass RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes