SAP TCode (Transaction Code) - FQM4

SAP TcodeFQM4
DescriptionFI-CA Dunning-Customer Dun. Charges Type
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQM4 is used for the task : FI-CA Dunning-Customer Dun. Charges Type. The TCode belongs to the FKKB package.


SAP TCode FQM4 - FI-CA Dunning-Customer Dun. Charges Type

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQR2FI-CA Returns - Account Det SettingsFI-CA
FPCH1Online Check PrintingFI-CA
FQEXC2Document Types for Posting for FrameworkFI-CA
FPSNAPAccount Bal.: Creation of SnapshotsFI-CA
FP60BWRevenue Distribution: BI ExtractionFI-CA
FQSE1Security Deposit: ClearingFI-CA
FPPNHDisplay Prenotification HistoryFI-CA
FPT3Alternative Period TransferFI-CA
FQI3Maintain specification for int. on inst.planFI-CA
FPMDTMaster Data TransferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes