How to use FQD2 - Parallelisierung - Varianten pflegen


SAP Transaction Code - Details

  • Transaction Code: FQD2

    Description: Parallelisierung - Varianten pflegen

    Release: S/4HANA and ECC 6

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    • Program: RFKKDI05

      Screen: 1000

      Authorization Object:

    • Development Package: FKKB

      Package Description: Contract A/R & A/P: Central Objects

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FQD2 - Parallelisierung - Varianten pflegen
    
    Overview:
    The SAP transaction code FQD2 is used to maintain synchronization variants in the SAP system. It is used to synchronize data between different systems, such as between the SAP system and an external system. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The FQD2 transaction code allows users to maintain synchronization variants in the SAP system. This includes creating, changing, and deleting synchronization variants. It also allows users to view and analyze the data that is synchronized between different systems. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FQD2 in the command field. 
    2. Select the “Create” button to create a new synchronization variant. 
    3. Enter a name for the variant and select “Save”. 
    4. Select the “Change” button to change an existing synchronization variant. 
    5. Enter the name of the variant and select “Save”. 
    6. Select the “Delete” button to delete an existing synchronization variant. 
    7. Enter the name of the variant and select “Save”. 
    8. Select the “Display” button to view and analyze data that is synchronized between different systems. 
    9. Enter the name of the variant and select “Execute” to view the data that is synchronized between different systems. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have proper authorization before using this transaction code in order to avoid any security issues or unauthorized access to data.
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Related SAP Transaction Codes

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