FQM4 is an SAP tcode in package FKKB. View some details about FQM4 tcode in SAP.
- FQM4 tcode used for : FI-CA Dunning-Cust.Dun. Charges Type in SAP
- 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.
FQM4 related transaction codes
| Tcode | Note |
|---|---|
| FQM4 | FI-CA Dunning-Cust.Dun. Charges Type |
| FQM7 | FI-CA Dunning - Cust.Dun.Level Types |
| FQM9 | FI-CA Dunning - Cust. Charges |
| OBMD | C FI Selec.Variants Dunning/Dun.line |
| FQM2 | FI-CA Dunning - Cust. Dunning Levels |
| VY7D | Customizing: Dunning charges |
| FDUNN | Dunning Loans |
| SEPM_OIA_DUN_CUST | Customizing for Dunning Run |
| FOCP_RADJ_DUNMOD_VAL | Corr. Differ. Char: Rent Adj. Dun. |
| LEMA | Dun long-term vendor decl. (vendor) |
| NK21 | IS-H: Dun Insurance Verification |
| FPARM0 | Define FICA Dun. Archiving Runtime |
| VYM10 | Contract Dun. Status |
| /SAPSLL/PREVDI_04 | Dun Vendor Declarations (EU) |
| /SAPSLL/PREVDI_12 | Dun Vendor Declarations (NAFTA) |
Tables in the same package as FQM4
SAP tables in package FKKB, which also contains transaction FQM4.
| 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 |