SAP TCode (Transaction Code) - FQD2

SAP TcodeFQD2
DescriptionSynchronization - Maintain Variants
PackageFKKB
Program NameRFKKDI05
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQD2 is used for the task : Synchronization - Maintain Variants. The TCode belongs to the FKKB package.


SAP TCode FQD2 - Synchronization - Maintain Variants

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ0310Add. Account Assignments for Down PmtsFI-CA
FPDMS3Assign Business PartnerFI-CA
FQ0500Determine Contract Stnd. Account AssgmtFI-CA
FQM4FI-CA Dunning-Customer Dun. Charges TypeFI-CA
FPB9Document Transfer-Customer Struct.GeneratorFI-CA
FPB2Process Document Transfer ErrorsFI-CA
FPCH1Online Check PrintingFI-CA
FPI1FI-CA: Calc. Interest IndividuallyFI-CA
FP03ECSubmit Items for Internal CollectionFI-CA
FPB3Payment lot transferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes