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Transaction Code: FQ2002
Description: Additional Information for FM and GM
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKKFMCHK
Package Description: Funds Management Checks/Derivations in FI-CA
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FQ2002 is a transaction code used in the SAP system to provide additional information for Financial Management (FM) and General Management (GM). It is used to view and maintain the additional information that is stored in the system. This information can be used for reporting purposes, as well as for other purposes such as budgeting and forecasting. Functionality: FQ2002 allows users to view and maintain additional information related to FM and GM. This includes information such as budgeting, forecasting, and reporting. The additional information can be used to help make decisions about financial management and general management activities. Step-by-step How to Use: 1. Enter the transaction code FQ2002 into the command field of the SAP system. 2. Select the “Additional Information” tab. 3. Select the “Display” button to view the additional information stored in the system. 4. Select the “Change” button to make changes to the additional information stored in the system. 5. Select the “Save” button to save any changes made to the additional information stored in the system. Other Recommendations: It is important to note that only authorized users should be allowed to access and make changes to the additional information stored in the system using FQ2002. Additionally, it is recommended that users regularly review and update any additional information stored in the system using this transaction code, as this will ensure that all relevant data is up-to-date and accurate.