How to use FQH2 - Spec. for Document Type Payment Cat.

FQH2 - Overview

• Transaction Code: FQH2

  Description: Spec. for Document Type Payment Cat.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_CASH_JOURNAL

    Package Description: FI-CA: Cash Journal / Cash Desk

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQH2 - Details

• SAP Tcode: FQH2 - Spec. for Document Type Payment Cat.

  
  Overview: 
  FQH2 is a transaction code used in SAP to specify the payment category for a document type. It is used to define the payment terms and conditions for a particular document type. 
  
  Functionality: 
  The FQH2 transaction code allows users to define the payment terms and conditions for a particular document type. This includes setting the payment category, payment method, payment terms, and other related information. The payment category is used to determine the payment terms and conditions for a particular document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQH2 in the command field. 
  2. Enter the document type you wish to specify the payment category for. 
  3. Select the appropriate payment category from the list of available options. 
  4. Enter any additional information related to the payment category, such as payment method, payment terms, etc. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into FQH2 is accurate and up-to-date in order to ensure that payments are processed correctly and efficiently. Additionally, it is recommended that users familiarize themselves with all of the available options in order to make sure they are selecting the most appropriate payment category for their particular document type.