SAP TCode (Transaction Code) - FQM5

SAP TcodeFQM5
DescriptionFI-CA Dunning - Customer Dunn.Groupings
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQM5 is used for the task : FI-CA Dunning - Customer Dunn.Groupings. The TCode belongs to the FKKB package.


SAP TCode FQM5 - FI-CA Dunning - Customer Dunn.Groupings

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPRN2Change SEPA Pre-NotificationsFI-CA
FQ01C FI Maintain Table TFK022A/BFI-CA
FPVTTransfer Dunning Telephone ListFI-CA
FQZ2BMaintenance of Table TFKZVARIFI-CA
FPE2MMass Document ChangeFI-CA
FP_PV3Display Partner AgreementFI-CA
FP03FRead Collection Agency FileFI-CA
FPPSTDenmark: Stop paymentFI-CA
FQ1311FI-CA: Document Type for Official ChrgesFI-CA
FQKPDDocument Processing: VariantsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes