SAP TCode (Transaction Code) - FQ0300

SAP TcodeFQ0300
DescriptionFI-CA: Segment for G/L Item
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ0300 is used for the task : FI-CA: Segment for G/L Item. The TCode belongs to the FKKB package.


SAP TCode FQ0300 - FI-CA: Segment for G/L Item

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ2110Tfr Pstg to Resp. Company CodeFI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
MASBMA Control: Asgnmt Scrn Field->DB FieldFI-CA
FQM6FI-CA Dunning-Customer Dunn.Block ReasonFI-CA
FPPSTDenmark: Stop paymentFI-CA
FPCHPCheck Assignment for Payment RunFI-CA
FP_VT3Display Provider ContractFI-CA
FPPCAIPCARD: Items in card accountFI-CA
FPCHVVoiding of Checks from Payment RunFI-CA
FQZGFI-CA: AccDet - Down Pmnt/ChargeFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes