FQ2000 – Fund Accounting Settings FI-CA

SAP transaction FQ2000 (Fund Accounting Settings FI-CA) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and does not run a Funds Management Checks/Derivations in FI-CA program upon execution.

SAP Transaction Code (TCODE): FQ2000
Transaction Description: Fund Accounting Settings FI-CA
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-CA
Application Component (FCTR-ID): I210007300
Component Description (NAME): Contract Accounts Receivable and Payable

 

Program (PGMNA): (not available)
Package (DEVCLASS): FKKFMCHK
Package Description (CTEXT): Funds Management Checks/Derivations in FI-CA
Package Namespace: /0SAP/
Screen Number (DYPNO): 0000

 

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