Here we would like to draw your attention to FQ2000 transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FQ2000 is a transaction code used for Fund Accounting Settings FI-CA in SAP.
It comes under the package for Funds Management Checks/Derivations in FI-CA (FKKFMCHK). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FQ2000 is included in the SAP component for FI-CA.
Transaction FQ2000 technical data table
| Tcode | FQ2000 |
| Usage | Fund Accounting Settings FI-CA |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKFMCHK |
| Program running | |
| Component | FI-CA |