FQM2 is a SAP tcode coming under FI module and FI-CA component. View some details about FQM2 tcode in SAP.
- FQM2 tcode used for : FI-CA Dunning - Cust. Dunning Levels 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.
FQM2 related transaction codes
| Tcode | Note |
|---|---|
| FQM2 | FI-CA Dunning - Cust. Dunning Levels |
| J1S6 | IS-M: CH/F: Maintain Dunning Levels |
| FDM_CUST17 | Harmonize Dunning Levels |
| FDUNN | Dunning Loans |
| SEPM_OIA_DUN_CUST | Customizing for Dunning Run |
| FPC1 | FI-CA Dunning - Cust.Dunn. Procedure |
| FQM0 | FI-CA Dunning - Cust.Dunn.Groupings |
| FQM1 | FI-CA Dunning - Cust.Dunn.Procedures |
| FQM3 | FI-CA Dunning: Cust.Min/Max Amounts |
| FQM4 | FI-CA Dunning-Cust.Dun. Charges Type |
| FQM5 | FI-CA Dunning - Cust.Dunn.Groupings |
| FQM6 | FI-CA Dunning-Cust.Dunn.Block Reason |
| FQM7 | FI-CA Dunning - Cust.Dun.Level Types |
| FQM8 | FI-CA Dunning - Cust.Dunn.Proc.Types |
| FQM9 | FI-CA Dunning - Cust. Charges |
Tables in the same package as FQM2
SAP tables in package FKKB, which also contains transaction FQM2.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |