FQCODU SAP tcode for – Cont A/R + A/P – Cust. Dunn. Proced.

Here we would like to draw your attention to FQCODU transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FQCODU is a transaction code used for Cont A/R + A/P – Cust. Dunn. Proced. in SAP.

SAP FQCODU transaction code

It comes under the package for Contract Accounts Receivable and Payable: Correspondence (FKKC). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FQCODU is included in the SAP component for FI-CA.

Transaction FQCODU technical data table

TcodeFQCODU
UsageCont A/R + A/P – Cust. Dunn. Proced.
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKC
Program running
ComponentFI-CA