SAP TCode (Transaction Code) - FQU2

SAP TcodeFQU2
DescriptionTransfer Items: Transaction Determination
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQU2 is used for the task : Transfer Items: Transaction Determination. The TCode belongs to the FKKB package.


SAP TCode FQU2 - Transfer Items: Transaction Determination

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP05Process Payment LotFI-CA
FQZ23FI-CA: Information to Collective AgencyFI-CA
FPPRD1Create ProductFI-CA
FPC1FI-CA Dunning - Customer Dunn. ProcedureFI-CA
FQKPTBroker Report: Item EntryFI-CA
FQP6Settings for Check CreationFI-CA
FQZ09FI-CA: Account Det - Deferred RevenuesFI-CA
FQZLFI-CA: Payment Program: Bank AccountsFI-CA
FPIPBWInstallment Plan ExtractionFI-CA
FP18Reverse Repayment RequestFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes