SAP TCode (Transaction Code) - FQZ10

SAP TcodeFQZ10
DescriptionFI-CA: Default Vals Delayed Revenues
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ10 is used for the task : FI-CA: Default Vals Delayed Revenues. The TCode belongs to the FKKB package.


SAP TCode FQZ10 - FI-CA: Default Vals Delayed Revenues

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQEXC2Document Types for Posting for FrameworkFI-CA
FPB5Returns Lot TransferFI-CA
FPG0Maintain Alternative Posting DataFI-CA
FPAS04Display FICA Returns Lot ArchiveFI-CA
FPARV1FI-CA: Contract account archivingFI-CA
FPNP2PNumber Range Maintenance: FKK_P2PFI-CA
FPDUTLDunning Telephone ListFI-CA
FPEW3Euro: Conversion of FI-CA DocumentsFI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
FP03FRead Collection Agency FileFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes