FQM0 is a SAP tcode coming under FI module and FI-CA component. View some details about FQM0 tcode in SAP.
- FQM0 tcode used for : FI-CA Dunning - Cust.Dunn.Groupings 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.
FQM0 related transaction codes
| Tcode | Note |
|---|---|
| FQM0 | FI-CA Dunning - Cust.Dunn.Groupings |
| FQM5 | FI-CA Dunning - Cust.Dunn.Groupings |
| FPC1 | FI-CA Dunning - Cust.Dunn. Procedure |
| FQM1 | FI-CA Dunning - Cust.Dunn.Procedures |
| FQM6 | FI-CA Dunning-Cust.Dunn.Block Reason |
| FQM8 | FI-CA Dunning - Cust.Dunn.Proc.Types |
| FQM2 | FI-CA Dunning - Cust. Dunning Levels |
| OBMK | C FI Selec.Variants Dunning/Dunn.hdr |
| FNDD | Convert Dunning Data in Dunn.History |
| FZAB | Cust. appl./role categ./dunn.param. |
| FQCODU | Cont A/R + A/P - Cust. Dunn. Proced. |
| FDUNN | Dunning Loans |
| SEPM_OIA_DUN_CUST | Customizing for Dunning Run |
| BUC2 | BP Cust: Groupings |
| FQM3 | FI-CA Dunning: Cust.Min/Max Amounts |