SAP TCode (Transaction Code) - FQS2

SAP TcodeFQS2
DescriptionFast Entry: G/L Item List
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQS2 is used for the task : Fast Entry: G/L Item List. The TCode belongs to the FKKB package.


SAP TCode FQS2 - Fast Entry: G/L Item List

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQH1Specifications for Different PostingsFI-CA
FQZ05FI-CA: Account Det - Autom. ClearingFI-CA
FP08Reverse DocumentFI-CA
FPCJRCash Desk EvaluationFI-CA
FQZBWActivate Valuation AreaFI-CA
MASFMA Control: Application TransactionsFI-CA
FQ1321Settings for Credit ClarificationFI-CA
FQ06FI-CA Maintenance Table TFK062AFI-CA
FP_VT1Create Provider ContractFI-CA
CFCSClarification worklist - CustomizingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes