SAP TCode (Transaction Code) - FQ2001
The SAP TCode FQ2001 is used for the task : Account Determination for Fund Clearing. The TCode belongs to the FKKFMCHK package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FKEXMA | Monitor Tax Exemptions | FI-CA |
FQZ6 | FI-CA: Payment Lot Screen Variants | FI-CA |
FQKPM | Account Balance:Line Layout Variants | FI-CA |
FPCRPO | Clarification Processing: Credit | FI-CA |
FQH0 | Specifications for Different Postings | FI-CA |
FP06 | Account Maintenance | FI-CA |
FQ07 | FI-CA Maintenance Table TFK063A | FI-CA |
FQZ04S | Write-Offs: Specific and Default Vals | FI-CA |
FPYS | Payment Run (Direct Payers) | FI-CA |
FP04 | Write Off | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes