SAP TCode (Transaction Code) - FQM1

SAP TcodeFQM1
DescriptionFI-CA Dunning - Customer Dunn.Procedures
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQM1 is used for the task : FI-CA Dunning - Customer Dunn.Procedures. The TCode belongs to the FKKB package.


SAP TCode FQM1 - FI-CA Dunning - Customer Dunn.Procedures

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAC04Activate AS for Returns Lot Arch.FI-CA
FQM6FI-CA Dunning-Customer Dunn.Block ReasonFI-CA
FQ0090FI-CA: Specifications for BundlingFI-CA
FQ0201FI-CA: Addtl Withholding Tax OutPaytFI-CA
FQD2Synchronization - Maintain VariantsFI-CA
FQC3C FKK Account Determination */0030FI-CA
FQZFFI-CA: Account Determination - ReturnsFI-CA
FQI8Specifications-Interest on ArrearsFI-CA
FPCPRClarif. Processing: Payment RunFI-CA
FPOR8Reverse Payment OrderFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes