FQCODU is a SAP tcode coming under FI module and FI-CA component. View some details about FQCODU tcode in SAP.
- FQCODU tcode used for : Cont A/R + A/P - Cust. Dunn. Proced. in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKC (Contract Accounts Receivable and Payable: Correspondence)
- 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.
FQCODU related transaction codes
Tcode | Note |
---|---|
FQCODU | Cont A/R + A/P - Cust. Dunn. Proced. |
FZAB | Cust. appl./role categ./dunn.param. |
FPC1 | FI-CA Dunning - Cust.Dunn. Procedure |
FQM0 | FI-CA Dunning - Cust.Dunn.Groupings |
FQM1 | FI-CA Dunning - Cust.Dunn.Procedures |
FQM5 | FI-CA Dunning - Cust.Dunn.Groupings |
FQM6 | FI-CA Dunning-Cust.Dunn.Block Reason |
FQM8 | FI-CA Dunning - Cust.Dunn.Proc.Types |
CRMC_CPRICPROC | Definition of Cust. Determ. Proced. |
CRMC_PRCTYPE_DET | Cust. Maint. Pric. Proced. Maint. |
CACS_CSCCHGRS | CSC-Cust: Field Grouping Cont Type |
CACS_CSCCTRTP | CSC-Cust: Field Grouping Cont Type |
OBL6 | Consistency Check: Dunn.Prog.Config. |
OBMK | C FI Selec.Variants Dunning/Dunn.hdr |
FNDD | Convert Dunning Data in Dunn.History |