SAP TCode (Transaction Code) - FQZK

SAP TcodeFQZK
DescriptionFI-CA: Reverse Document Default Entries
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZK is used for the task : FI-CA: Reverse Document Default Entries. The TCode belongs to the FKKB package.


SAP TCode FQZK - FI-CA: Reverse Document Default Entries

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQB2Correspondence Data FieldsFI-CA
FQ4000Maintain FI-CA Rule VariantsFI-CA
FQCFUser ID for Bank TransactionsFI-CA
FQC8C FI-CA Account Determination */0071FI-CA
FPG7Check CO-PA DocumentsFI-CA
FPO7Analysis of Extracted Open ItemsFI-CA
FQZ1FI-CA: Account Balance Line LayoutFI-CA
FPT5Display documents for reconcil. keyFI-CA
FPEW4EURO: Convert Inst.Plan and Collective BillFI-CA
FPCIBWBW Extraction of Cleared ItemsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes