FQ2000 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ2000 tcode in SAP.
- FQ2000 tcode used for : Fund Accounting Settings FI-CA in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKFMCHK (Funds Management Checks/Derivations in FI-CA)
- ABAP Program :

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FQ2000 related transaction codes
Tcode | Note |
---|---|
FQ2000 | Fund Accounting Settings FI-CA |
FQFUND | Activation Status Fund Accounting |
FAGL_DOCTYPE_OIM | Doc.Type for Zero-Balan. Line Maint. |
FAGL_LEDGER_OIM | Special Ledger for OIM |
CRMC_FM_FND_NR | Number range maintenance: CRM_FM_FND |
CRMC_FM_FNP_NR | Number range maintenance: CRM_FM_FNP |
CRMC_FM_FU_HEAD_NR | Number range maintenance: CRM_FM_FU |
CRMC_NR_RA_FM_FPO | Number range maintenance: CRM_FM_FPO |
CRM_TPM_FUSG_GEN | Number range maintenance: FUSG_GEN |
FM5I | FIFM: Create Fund |
FM5S | FIFM: Display Fund |
FM5U | FIFM: Change Fund |
FMWPM1 | Create Fund Block for Value Adjustmt |
FMWPM2 | Change Fund Block for Value Adjustmt |
FMWPM4 | Approve Fund Block for Value Adjust. |