SAP TCode (Transaction Code) - FQM4

SAP TcodeFQM4
DescriptionFI-CA Dunning-Customer Dun. Charges Type
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQM4 is used for the task : FI-CA Dunning-Customer Dun. Charges Type. The TCode belongs to the FKKB package.


SAP TCode FQM4 - FI-CA Dunning-Customer Dun. Charges Type

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAC04Activate AS for Returns Lot Arch.FI-CA
FP18Reverse Repayment RequestFI-CA
FPG1MGeneral Ledger Transfer - Mass RunFI-CA
FQ02C FI Maintain Table TFK022CFI-CA
FQM6FI-CA Dunning-Customer Dunn.Block ReasonFI-CA
FPVTTransfer Dunning Telephone ListFI-CA
FP51Data Transfer: Man. Outgoing ChecksFI-CA
CFCSClarification worklist - CustomizingFI-CA
FQKADocument: Central SettingsFI-CA
FQEXC3Clearing Account for Payt Lot for ExtCDFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes