SAP TCode (Transaction Code) - FQS2

SAP TcodeFQS2
DescriptionFast Entry: G/L Item List
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQS2 is used for the task : Fast Entry: G/L Item List. The TCode belongs to the FKKB package.


SAP TCode FQS2 - Fast Entry: G/L Item List

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQAT03Follow-Up: Variants for Actual Type 3FI-CA
FP03HHistory of Collection ItemsFI-CA
FPBCDFI-CA Data Transfer ChangesFI-CA
FPN7Number Range Maintenance: FKKPYORDERFI-CA
FPAR06FI-CA: Gen. Tax Reporting Arch.FI-CA
FPCHXCheck Extract for Report FilesFI-CA
FPE1LGPosting of Provisional PostingsFI-CA
FQ1039Check Encashment Exp./Rev. AccountsFI-CA
FPCCDisplay Cash Desk ClosingFI-CA
FQZ19Maintain Table TFKZGRMEFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes