FQ2101 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ2101 tcode in SAP.
- FQ2101 tcode used for : FI-CA: Document Type for Perception in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- 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.
FQ2101 related transaction codes
| Tcode | Note |
|---|---|
| FQ2101 | FI-CA: Document Type for Perception |
| EK16 | Document Type: GI and VAT Perception |
| F8O4 | Document Type/Request Type Assgt |
| /CEM/PRF_COND_MAP | Profile Type and Condn. Type Mapping |
| EXP_CAU_MAPPING | Expense Type and Causal Type Mapping |
| OMHF | Assign Cond. Type Group - Cond. Type |
| OMHG | Assign Arrangement Type - Cond. type |
| OQL9 | Assign Inspection Type to Del. Type |
| /BEV1/91000162 | Billing Type for Message Type |
| CGA2 | EHS: Val.Asg.Type/Specification Type |
| /CEERE/DNZUDP | Assigning usage type/area type (REM) |
| REBDTIVBDMEASRO | Cust:Maint. Msrmnt Type per Usg Type |
| REBDTIVBDROUSGREL | Cust: Maintain Usg Type per RO Type |
| F9CF | Change Cond Type<->Diff Type |
| JBRA | Assign Product Type -> Eval. Type |