FQ2110 SAP tcode for – Tfr Pstg to Resp. Company Code

Here we would like to draw your attention to FQ2110 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). FQ2110 is a transaction code used for Tfr Pstg to Resp. Company Code in SAP.

SAP FQ2110 transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FQ2110 is included in the SAP component for FI-CA.

Transaction FQ2110 technical data table

UsageTfr Pstg to Resp. Company Code
Sub ModuleFI-CA
Program running