How to use FQB2 - Correspondence Data Fields

SAP Transaction Code - Details

• Transaction Code: FQB2

  Description: Correspondence Data Fields

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKC

    Package Description: Contract Accounts Receivable and Payable: Correspondence

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQB2 - Correspondence Data Fields

  
  Overview:
  The SAP transaction code FQB2 is used to maintain correspondence data fields in the SAP system. It allows users to create, change, and delete correspondence data fields. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQB2 transaction code enables users to maintain correspondence data fields in the SAP system. This includes creating, changing, and deleting correspondence data fields. The data fields are used to store information related to customer and vendor correspondence. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQB2 in the command field. 
  2. Select the “Create” button to create a new correspondence data field. 
  3. Enter the name of the data field and select the “Save” button. 
  4. Select the “Change” button to modify an existing correspondence data field. 
  5. Enter the name of the data field and select the “Save” button. 
  6. Select the “Delete” button to delete an existing correspondence data field. 
  7. Enter the name of the data field and select the “Save” button. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users back up their changes before making any modifications to existing correspondence data fields in order to avoid any potential data loss or corruption.