FQEXC2 SAP Tcode: Document Types for Posting for Framework

SAP TCode (Transaction Code) - FQEXC2

SAP Tcode	FQEXC2
Description	Document Types for Posting for Framework
Package	FKKEXC
Transaction Type	P
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQEXC2 is used for the task: Document Types for Posting for Framework. The TCode belongs to the FKKEXC package.

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Sales Order Tcodes	Purchase Requisition Tcodes	Display GL Account Tcodes
Stock Tcodes	Goods Receipt Tcodes	Display Vendor Tcodes
Invoice Tcodes	Internal Order Tcodes	Trial Balance Tcodes
Profit Center Tcodes	Vendor Master Tcodes	Display Invoice Tcodes
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Info Record Tcodes	WBS Element Tcodes	Display Document Tcodes
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