How to use FQDM2 - Posting Area 3002

SAP Transaction Code - Details

• Transaction Code: FQDM2

  Description: Posting Area 3002

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB_DM

    Package Description: Contract Accts Receivable and Payable - Dispute Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQDM2 - Posting Area 3002

  
  Overview:
  FQDM2 is a transaction code used in SAP to post documents to a specific posting area. This transaction code is used to post documents to posting area 3002. 
  
  Functionality: 
  FQDM2 allows users to post documents to a specific posting area. This transaction code is used to post documents to posting area 3002. It can be used to post documents such as invoices, payments, and other financial documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQDM2 in the command field. 
  2. Enter the posting area number (3002) in the Posting Area field. 
  3. Enter the document number in the Document Number field. 
  4. Enter the document date in the Document Date field. 
  5. Enter the document type in the Document Type field. 
  6. Enter the document currency in the Currency field. 
  7. Enter the document amount in the Amount field. 
  8. Click on “Post” button to post the document to posting area 3002. 
  
  Other Recommendations: 
  It is recommended that users check all of their entries before clicking on “Post” button to ensure accuracy of data entered and avoid any errors or mistakes while posting documents to posting area 3002 using FQDM2 transaction code.