SAP TCode (Transaction Code) - FQH2

SAP TcodeFQH2
DescriptionSpec. for Document Type Payment Category
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQH2 is used for the task : Spec. for Document Type Payment Category . The TCode belongs to the FKKB package.


SAP TCode FQH2 - Spec. for Document Type Payment Category

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPDM00Display Dispute CasesFI-CA
FPP2AActivate Planned ChangesFI-CA
FPT1Check Totals TablesFI-CA
FPOITROutbound Interface: BP PostingsFI-CA
FPF3Display Reconciliation KeyFI-CA
FQR1FI-CA Returns - Reason SettingsFI-CA
FQ1321Settings for Credit ClarificationFI-CA
FQZIFI-CA: Incoming Pmnt SpecificationsFI-CA
FP60PPost Revenue DistributionFI-CA
FPT7Statement Posting TotalsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes