FQH2 SAP tcode for – Spec. for Document Type Payment Cat.

Here we would like to draw your attention to FQH2 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). FQH2 is a transaction code used for Spec. for Document Type Payment Cat. in SAP.

SAP FQH2 transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FQH2 is included in the SAP component for FI-CA.

Transaction FQH2 technical data table

TcodeFQH2
UsageSpec. for Document Type Payment Cat.
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program running
ComponentFI-CA