SAP TCode (Transaction Code) - FQ0301
| SAP Tcode | FQ0301 |
| Description | FI-CA: Segment for Business Partner Item |
| Package | FKKB |
| Program Name | SAPMFKC1 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FQ0301 is used for the task : FI-CA: Segment for Business Partner Item. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FP60PM | Mass Actual Post Distribution Documents | FI-CA |
| FPDMS2 | Determine Image of Documents | FI-CA |
| FPPRD2 | Change Product | FI-CA |
| FPTL1 | Country specific fiscal reports | FI-CA |
| FQZT | FI-CA: Check Deposit Clearing | FI-CA |
| FQM8 | FI-CA Dunning - Customer Dunn.Procurement Types | FI-CA |
| FP40P | Process Prepaid Balance | FI-CA |
| FPBWD | Delete Held Jobs | FI-CA |
| MAS3 | MA Control: Views | FI-CA |
| FPCODU | Correspondence Dunning | FI-CA |