SAP TCode (Transaction Code) - FQZH2

DescriptionFI-CA: Credit Memo Clearing (EBPP)
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQZH2 is used for the task : FI-CA: Credit Memo Clearing (EBPP). The TCode belongs to the FKKB package.

SAP TCode FQZH2 - FI-CA: Credit Memo Clearing (EBPP)

SAP Contract Accounts Receivable and Payable Tcodes

FPAY2Change Payment SpecificationFI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
FQZ17Maintain Table TFKZVARFI-CA
FPO4POI List for Key Date (Parallel)FI-CA
FPAY3Display Payment SpecificationFI-CA
FPG7MCheck CO-PA Documents - Mass RunFI-CA
FQ1310FI-CA: Main/Sub for Official ChargesFI-CA
FQCVSCVS Bank Clearing AccountFI-CA
FPCJRCash Desk EvaluationFI-CA
FQ1039Check Encashment Exp./Rev. AccountsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes