How to use FQD2 - Synchronization - Maintain Variants

FQD2 - Overview

• Transaction Code: FQD2

  Description: Synchronization - Maintain Variants

  Release: S/4HANA and ECC 6

• • 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

FQD2 - Details

• SAP Tcode: FQD2 - Synchronization - Maintain Variants

  
  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