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 :
![FQH3 tcode in SAP FQH3 tcode in SAP](https://cdn.sapstack.com/tcodeimages/92151.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.
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 |