SAP TCode (Transaction Code) - FQM0

SAP TcodeFQM0
DescriptionFI-CA Dunning - Customer Dunn.Groupings
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQM0 is used for the task : FI-CA Dunning - Customer Dunn.Groupings. The TCode belongs to the FKKB package.


SAP TCode FQM0 - FI-CA Dunning - Customer Dunn.Groupings

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZE1G/L Transfer Addit. SpecificationsFI-CA
FPG1Transfer Posting Totals to G/LFI-CA
FPSTPreselection by Transaction DataFI-CA
FQC2C FKK Account Determination */0020FI-CA
FQZ04MMass W/Off: Specific and Default ValsFI-CA
FQZPFI-CA: Account Determination - Reset Clrg: New OIFI-CA
FPT7Statement Posting TotalsFI-CA
MAS23MA Control: Data SetsFI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
CFCSSCFC: Maintain status informationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes