SAP TCode (Transaction Code) - FQR2
The SAP TCode FQR2 is used for the task : FI-CA Returns - Account Det Settings. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|
FPCGB | Update of Contact Persons | FI-CA |
FQR2 | FI-CA Returns - Account Det Settings | FI-CA |
FPCR1 | Display Creditworthiness | FI-CA |
FQZ26 | Collection Agencies | FI-CA |
FPVT | Transfer Dunning Telephone List | FI-CA |
FPT7 | Statement Posting Totals | FI-CA |
FQZ04W | External System for Tax Calculation | FI-CA |
FQ1384 | Distrib. Groups Transaction Determ. | FI-CA |
FPEWS | EURO: FI-CA Document Balances | FI-CA |
FQZE | FI-CA: Account Determination - G/L Transfer | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes