SAP TCode (Transaction Code) - FQ2000

SAP TcodeFQ2000
DescriptionFund Accounting Settings FI-CA
PackageFKKFMCHK
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ2000 is used for the task : Fund Accounting Settings FI-CA. The TCode belongs to the FKKFMCHK package.


SAP TCode FQ2000 - Fund Accounting Settings FI-CA

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MASBMA Control: Asgnmt Scrn Field->DB FieldFI-CA
FQZ21FI-CA: Collection Agency Pstg Specs.FI-CA
FPO4Item EvaluationFI-CA
FPBWBW Extraction of Open ItemsFI-CA
FPAR2FI-CA Correspondence ArchivingFI-CA
BRPL1Contract Account Sheet (Norway)FI-CA
FQCVSCVS Bank Clearing AccountFI-CA
FPRBPrepare Valuation Areas for DEFI-CA
FPN11Number Range Maint: FKKPRENOTFI-CA
FQKPZPayment Lot: Line Layout VariantsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes