SAP TCode (Transaction Code) - FQM5

SAP TcodeFQM5
DescriptionFI-CA Dunning - Customer Dunn.Groupings
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQM5 is used for the task : FI-CA Dunning - Customer Dunn.Groupings. The TCode belongs to the FKKB package.


SAP TCode FQM5 - FI-CA Dunning - Customer Dunn.Groupings

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FPR2Change installment planFI-CA
FP_VT3Display Provider ContractFI-CA
FPW2Log Records for For. Crcy ValuationsFI-CA
FP2PValuation of Promises to PayFI-CA
FQ1039Check Encashment Exp./Rev. AccountsFI-CA
FPI10AP&I Clarification Case RunFI-CA
FP_MA2Change Master AgreementFI-CA
FP31Find Payment (fromm Payment Run)FI-CA
FQZ2AMaintain Table TFKZWEXFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes