SAP TCode (Transaction Code) - CACJ

SAP TcodeCACJ
DescriptionBP Cust: Field Grouping Activity
PackageFKKB
Program NameBUSVIEWS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode CACJ is used for the task : BP Cust: Field Grouping Activity. The TCode belongs to the FKKB package.


SAP TCode CACJ - BP Cust: Field Grouping Activity

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FPO1POI List for Key Date (Parallel)FI-CA
FQS2Fast Entry: G/L Item ListFI-CA
FQGRPBalances GroupsFI-CA
FP03UCall Back Receivables fm Collective AgencyFI-CA
FPARR1FI-CA: Returns ArchivingFI-CA
FPM4Display Returns HistoryFI-CA
FQ06FI-CA Maintenance Table TFK062AFI-CA
FPEMMALog Analysis for Mass RunsFI-CA
FPW2Log Records for For. Crcy ValuationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes