SAP TCode (Transaction Code) - FQH2

SAP TcodeFQH2
DescriptionSpec. for Document Type Payment Category
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQH2 is used for the task : Spec. for Document Type Payment Category . The TCode belongs to the FKKB package.


SAP TCode FQH2 - Spec. for Document Type Payment Category

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPCAIPCARD: Items in card accountFI-CA
FPVZMaintain Agreed Payment AmountsFI-CA
FPB7Transfer from Elect. Account StatementFI-CA
FQB2Correspondence Data FieldsFI-CA
FQP8User ID for Bank TransactionsFI-CA
FQZPFI-CA: Account Determination - Reset Clrg: New OIFI-CA
FQZDFI-CA: Account Det - Exchange Rate Different FI-CA
FPI7Interest SimulationFI-CA
FQZMFI-CA: Doc Posting: Default EntriesFI-CA
FPC1FI-CA Dunning - Customer Dunn. ProcedureFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes