SAP TCode (Transaction Code) - FQZC

SAP TcodeFQZC
DescriptionFI-CA: Account Determination - Cash Discount
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZC is used for the task : FI-CA: Account Determination - Cash Discount. The TCode belongs to the FKKB package.


SAP TCode FQZC - FI-CA: Account Determination - Cash Discount

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MASPMA Control: Field Mod. External Applic.FI-CA
FPSEPACreation of SEPA MandatesFI-CA
FQ1062Specifications for Transerring ItemsFI-CA
FQKPDDocument Processing: VariantsFI-CA
FQZ3FI-CA: Posting Totals Line LayoutFI-CA
FPAR12FI-CA: Invoicing by Third PartyFI-CA
FPB4Payment Lot Transfer Error Process.FI-CA
FQP5Payment medium formats:Note to payeeFI-CA
FPARFI-CA Document ArchivingFI-CA
FQ1310FI-CA: Main/Sub for Official ChargesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes