FQH3 is a SAP tcode coming under FI module and FI-CA component. View some details about FQH3 tcode in SAP.
- FQH3 tcode used for : Spec. for Clrg Acct. Payment Categy 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 :
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FQH3 related transaction codes
| Tcode | Note |
|---|---|
| FQH3 | Spec. for Clrg Acct. Payment Categy |
| VY6P | Cust. Bank Clrg / Clarif. Acct - DME |
| S_P00_07000065 | Anal.GR/IR Clrg Accts and Dis.Acq.Tx |
| FQZP | FI-CA: AcctDet.- Reset Clrg: New OI |
| VYAUG | Clrg Restrictions for Transactions |
| ADIP | SPEC 2000: Initial Provisioning |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| FQH2 | Spec. for Document Type Payment Cat. |
| FO_V_TIV84 | Revenue Acct Non-Ded.Inp.Tx Rev.Acct |
| OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
| OCCS | Validate GL acct Group acct |
| PPM_FIN_CUST | Maintain Acct. Integratn Customizing |
| RL34 | Acct balances per RtnPck/acct holder |
| FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal |