SAP TCode (Transaction Code) - FQZ100
The SAP TCode FQZ100 is used for the task : C FKK Account Determination */Z100. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQR3 | Returns - Allocate Return Reason | FI-CA |
FPAV | FI-CA: Payment Advice Note | FI-CA |
FP05 | Process Payment Lot | FI-CA |
FPEMMA | Log Analysis for Mass Runs | FI-CA |
FQZQ | FI-CA: Doc Posting: Default Entries | FI-CA |
FQ0300 | FI-CA: Segment for G/L Item | FI-CA |
FPAR | FI-CA Document Archiving | FI-CA |
FQI6 | Maintain Mass Activity: Interest | FI-CA |
FP18 | Reverse Repayment Request | FI-CA |
MACI | MA Control: Screen Configuration | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes