SAP TCode (Transaction Code) - FQM2

SAP TcodeFQM2
DescriptionFI-CA Dunning - Customer Dunning Levels
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQM2 is used for the task : FI-CA Dunning - Customer Dunning Levels. The TCode belongs to the FKKB package.


SAP TCode FQM2 - FI-CA Dunning - Customer Dunning Levels

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQKLExisting settings contract A/R & A/PFI-CA
FPI4FI-CA: Display Interest CalculationFI-CA
FQ1033FI-CA: Credit Card Lot SpecsFI-CA
FQS1Fast Entry: Item ListFI-CA
FPN2Maintain Number Range: FKK_ACCOUNTFI-CA
FQ2101FI-CA: Document Type for PerceptionFI-CA
FPSELPSelections for EvaluationsFI-CA
FPWLMNManage WorklistsFI-CA
FQB1Correspondence Data FieldsFI-CA
FQ0021Tax at Clearing Tax CodeFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes