SAP TCode (Transaction Code) - FQK5
The SAP TCode FQK5 is used for the task : TFK021R (account balance: Add.field). The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPG5 | FI-CA Documents to FI-GL Docs | FI-CA |
FPCHX | Check Extract for Report Files | FI-CA |
FPB17 | Transfer MultiCash File (FI-CA) | FI-CA |
FQZBW | Activate Valuation Area | FI-CA |
FQD2 | Synchronization - Maintain Variants | FI-CA |
FQZ16 | FI-CA: Account Determination - G/L Transfer | FI-CA |
FQB9 | FI-CA: Ital. Stamp Tax Returns, Specs | FI-CA |
FPSG3 | Safeguarding: Check History | FI-CA |
FPARR1 | FI-CA: Returns Archiving | FI-CA |
FQZ20 | FI-CA: Account Det - Individual Valuation Adj. CZ | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes