SAP TCode (Transaction Code) - FQM3

SAP TcodeFQM3
DescriptionFI-CA Dunning: Customer Min/Max Amounts
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQM3 is used for the task : FI-CA Dunning: Customer Min/Max Amounts. The TCode belongs to the FKKB package.


SAP TCode FQM3 - FI-CA Dunning: Customer Min/Max Amounts

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPC1FI-CA Dunning - Customer Dunn. ProcedureFI-CA
FPT5Display documents for reconcil. keyFI-CA
FQI7Maintain Mass Activ: Cash Sec. Department FI-CA
FPAR11FI-CA: Doubtful ReceivablesFI-CA
FQXI01ons for Down Payment Request"FI-CA
FPB5Returns Lot TransferFI-CA
FQ1272FI-CA: Prepaid Balance (Contr.Account )FI-CA
FPAVFI-CA: Payment Advice NoteFI-CA
FKKLMEdit Business Partner LockFI-CA
FQZ04BMaintain Table TFK048ABFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes