FQM3 is a SAP tcode coming under FI module and FI-CA component. View some details about FQM3 tcode in SAP.
- FQM3 tcode used for : FI-CA Dunning: Cust.Min/Max Amounts 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.
FQM3 related transaction codes
| Tcode | Note |
|---|---|
| FQM3 | FI-CA Dunning: Cust.Min/Max Amounts |
| FQM2 | FI-CA Dunning - Cust. Dunning Levels |
| EE25 | Budget Billing Amounts |
| FDUNN | Dunning Loans |
| SEPM_OIA_DUN_CUST | Customizing for Dunning Run |
| ONL3 | IS-H: Maintain Service Max. Values |
| CNV_MAXPROCSET | Set max. number of processes |
| J1S9 | IS-M: CH/V: Max.Weight for Postman |
| OPC5 | Max. no. of data records |
| VIMM | Decl. Recpts/Disptch Min. Oil Prod. |
| F9SIMMINDEP | Min. Deposit Maint.: Term-Independt |
| F9TRMMINDEP | Min. Deposit Maint.: Term-Dependent |
| FTR_ARCHIVE_CUST00 | Min. retent. period FTR CoCd depend. |
| FTR_ARCHIVE_CUST01 | Min.ret.period FTR per product type |
| VY6D | Clearing Customiz: Min amt variants |
Tables in the same package as FQM3
SAP tables in package FKKB, which also contains transaction FQM3.
| 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 |