SAP TCode (Transaction Code) - FQZE

SAP TcodeFQZE
DescriptionFI-CA: Account Determination - G/L Transfer
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZE is used for the task : FI-CA: Account Determination - G/L Transfer. The TCode belongs to the FKKB package.


SAP TCode FQZE - FI-CA: Account Determination - G/L Transfer

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPDPR1Data Privacy Mass ActivityFI-CA
BRPL1Contract Account Sheet (Norway)FI-CA
FQM0FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FQ1378Requirement from InvoicingFI-CA
FP60GChange Distribution PeriodsFI-CA
FQKPConfig.: Maintain Display FormatFI-CA
FPCGMaintenance of Master Data GroupsFI-CA
FPAY1ACreate Payment SpecificationFI-CA
FPAC05Activate AS for contract acct arch.FI-CA
FQA1Archiving of FI-CA documentsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes