SAP TCode (Transaction Code) - FQUK
| SAP Tcode | FQUK |
| Description | Vendor Queries |
| Package | FBAS |
| Program Name | RFQUER01 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FQUK is used for the task : Vendor Queries. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBWO | Discounting of Orbian Credits | FI |
| FCHI | Check Lots | FI |
| FKMT | FI Account Assignment Model Management | FI |
| OBVCS | C FI Display View | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| FB09 | Change Line Items | FI |
| FEP6 | Plan versions | FI |
| FBE7 | Add to Payment Advice Account | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
Full List of
SAP Financial Accounting Tcodes
