SAP TCode (Transaction Code) - FQ1274

SAP TcodeFQ1274
DescriptionFI-CA: Prepaid Adjustment Postings
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1274 is used for the task : FI-CA: Prepaid Adjustment Postings. The TCode belongs to the FKKB package.


SAP TCode FQ1274 - FI-CA: Prepaid Adjustment Postings

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQP6AAssign Internal Check NumbersFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FPPCDLPCARD: Delete logsFI-CA
FQP2Item IndicatorFI-CA
FQZPFI-CA: Account Determination - Reset Clrg: New OIFI-CA
FQZ04SWrite-Offs: Specific and Default ValsFI-CA
FPB13Check Registry Transfer - Error Proces.FI-CA
FPZWHEvaluate Adjusted ReceivablesFI-CA
FP60AAggregated Distribution InformationFI-CA
FPNP2PNumber Range Maintenance: FKK_P2PFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes