SAP TCode (Transaction Code) - FQDM0

SAP TcodeFQDM0
DescriptionPosting Area 3000
PackageFKKB_DM
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQDM0 is used for the task : Posting Area 3000. The TCode belongs to the FKKB_DM package.


SAP TCode FQDM0 - Posting Area 3000

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPOR2Change Payment OrderFI-CA
FP03LList of Collection ItemsFI-CA
FPARS1Delete Totals RecordsFI-CA
FP2PValuation of Promises to PayFI-CA
FPP4Maintain Payment DataFI-CA
FPP2AActivate Planned ChangesFI-CA
FP_PV3Display Partner AgreementFI-CA
FQ0015Account Assignment of Other TaxesFI-CA
FPCGMaintenance of Master Data GroupsFI-CA
FPRVTransfer Post Adjusted ReceivablesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes