SAP TCode (Transaction Code) - FQEXC2

SAP TcodeFQEXC2
DescriptionDocument Types for Posting for Framework
PackageFKKEXC
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQEXC2 is used for the task : Document Types for Posting for Framework. The TCode belongs to the FKKEXC package.


SAP TCode FQEXC2 - Document Types for Posting for Framework

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPT8Account Assgt Stmt for Single DocsFI-CA
FPM3Display Dunning HistoryFI-CA
FPDPR1Data Privacy Mass ActivityFI-CA
FP_MA0Overview of Master AgreementsFI-CA
MASBMA Control: Asgnmt Scrn Field->DB FieldFI-CA
FPB6RL Transfer: Error ProcessingFI-CA
FPDM01Create Collective Cases after Dunn. RunFI-CA
FP30CFind Clarification CasesFI-CA
FPI10AP&I Clarification Case RunFI-CA
FQZ02FI-CA: Charge-Off SpecsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes