How to use FQEXC2 - Types pièces pour écriture ds cadre

FQEXC2 - Overview

• Transaction Code: FQEXC2

  Description: Types pièces pour écriture ds cadre

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKEXC

    Package Description: External Cash Desk Services

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQEXC2 - Details

• SAP Tcode: FQEXC2 - Types pièces pour écriture ds cadre

  
  Overview:
  FQEXC2 is a transaction code used in SAP to maintain document types for posting in the framework. It is used to define the document types that can be used for posting in the framework. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FQEXC2 transaction code allows users to maintain document types for posting in the framework. This includes defining the document type, assigning a number range, and setting up the document type for posting. The document type is used to identify the type of document that is being posted, such as an invoice or a payment. The number range is used to assign a unique number to each document type. Finally, the document type can be set up for posting, which allows it to be posted in the framework. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQEXC2 into the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter the desired document type and select “Save”. 
  4. Assign a number range to the document type and select “Save”. 
  5. Set up the document type for posting and select “Save”. 
  6. Select “Activate” from the menu bar to activate the document type for posting in the framework. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before