SAP TCode (Transaction Code) - FQM8

SAP TcodeFQM8
DescriptionFI-CA Dunning - Customer Dunn.Procurement Types
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQM8 is used for the task : FI-CA Dunning - Customer Dunn.Procurement Types. The TCode belongs to the FKKB package.


SAP TCode FQM8 - FI-CA Dunning - Customer Dunn.Procurement Types

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZEFI-CA: Account Determination - G/L TransferFI-CA
FPCBCollective BillFI-CA
FQZ14FI-CA Maintenance Table TFKZRGRFI-CA
FPW3Event-Controlled Inverse PostingFI-CA
FKKLSDisplay Business Partner LockFI-CA
FPAS04Display FICA Returns Lot ArchiveFI-CA
FP09FSField Selection Returns Lot HeaderFI-CA
FQC3C FKK Account Determination */0030FI-CA
FPG3Transfer to CO-PAFI-CA
FQZ2BMaintenance of Table TFKZVARIFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes