SAP TCode (Transaction Code) - FQM2

SAP TcodeFQM2
DescriptionFI-CA Dunning - Customer Dunning Levels
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQM2 is used for the task : FI-CA Dunning - Customer Dunning Levels. The TCode belongs to the FKKB package.


SAP TCode FQM2 - FI-CA Dunning - Customer Dunning Levels

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ2110Tfr Pstg to Resp. Company CodeFI-CA
FQC1C FKK Account Determination */0010FI-CA
FPCNRClarif. Incorr. Bank Data ChangesFI-CA
FP60AAggregated Distribution InformationFI-CA
FPREPTReceipt ManagementFI-CA
FPRUOverview of Repayment RequestsFI-CA
FQ1320Settings for Credit ClarificationFI-CA
FPB13Check Registry Transfer - Error Proces.FI-CA
FPARS1Delete Totals RecordsFI-CA
FPAWMProcessing of Report FileFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes