FQ2110 is a SAP tcode coming under FI module and FI-CA component. View some details about FQ2110 tcode in SAP.
- FQ2110 tcode used for : Tfr Pstg to Resp. Company Code 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 :
![FQ2110 tcode in SAP FQ2110 tcode in SAP](https://cdn.sapstack.com/tcodeimages/92077.webp)
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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.
FQ2110 related transaction codes
Tcode | Note |
---|---|
FQ2110 | Tfr Pstg to Resp. Company Code |
FPU2 | Tfr Posting to Other Company Code |
CNV_20200_TABOPT | Make settings (company code merge) |
OBL1 | Consistency Check: Auto.Pstg (Docu.) |
OBL2 | Consistency Check: Auto.Pstg (ErAny) |
FQVBUND | Doc. Type for VBUND Adjustment Pstg |
FQZ21 | FI-CA: Collection Agency Pstg Specs. |
FAGL_REORG_CUST3 | Obsolete: Reorganization Doc.Type Trans.Pstg |
FB50 | G/L Acct Pstg: Single Screen Trans. |
/SAPSLL/CUSWLO_13 | CWL: Subs.Pstg Cancll.of Dty-Paid GR |
OCA4 | C FI-LC: Asset Tfr Dep.History Tble |
OMC9 | BTCI Data Tfr.: Inv.Doc./Count/Diff. |
FP52 | Postproc.Tfr of Man. Issued Checks |
FPB14 | Check Reg. Tfr - Cust. Struct. Gen. |
FPB21 | Pymt Advice Tfr - Error Processing |