SAP TCode (Transaction Code) - FQK2
The SAP TCode FQK2 is used for the task : TFK021R (account balance: Select). The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FP22 | Mass Reversal of Documents | FI-CA |
EINV_R | Process receipt file for eInvoice | FI-CA |
FPE4 | Display Document Changes | FI-CA |
FP2P | Valuation of Promises to Pay | FI-CA |
FPY1 | Payment Run / Debit Memo Run | FI-CA |
FP03 | Submission to External Collective Agency | FI-CA |
FPG3M | COPA Transfer - Mass Run | FI-CA |
FQC700 | Collective Bill Specifications | FI-CA |
FPRS | Open Repayment Requests | FI-CA |
FQZ04X | Transactions for External Tax Calculat. | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes