SAP TCode (Transaction Code) - FQXI01

SAP TcodeFQXI01
Descriptionons for Down Payment Request"
PackageFKKXI
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQXI01 is used for the task : ons for Down Payment Request". The TCode belongs to the FKKXI package.


SAP TCode FQXI01 - ons for Down Payment Request

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPE3SDisplay Sample DocumentFI-CA
FPCHOMaintain Owner of Check FormsFI-CA
FPCUMWrite-Off fm Clarification WorklistFI-CA
FPEW5Euro: Display Critical DocumentsFI-CA
FP30Find PaymentFI-CA
FP40PProcess Prepaid BalanceFI-CA
FQR3Returns - Allocate Return ReasonFI-CA
FPO4Item EvaluationFI-CA
FP03UCall Back Receivables fm Collective AgencyFI-CA
FPAC06Activate AS for Correspondence arch.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes