SAP TCode (Transaction Code) - FQZV

SAP TcodeFQZV
DescriptionFI-CA: Payment Cards: Account Determ.
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZV is used for the task : FI-CA: Payment Cards: Account Determ.. The TCode belongs to the FKKB package.


SAP TCode FQZV - FI-CA: Payment Cards: Account Determ.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZE1G/L Transfer Addit. SpecificationsFI-CA
FQ05FI-CA Maintenance Table TFK061AFI-CA
FPL9SAccount Balance: Internal CallFI-CA
FQ00FI-CA Technical SettingsFI-CA
FPBWSOI Selection for Extraction - Admin.FI-CA
FPSG4Safeguarding: Delete WorklistFI-CA
FQZ15FI-CA: Collective Agency SpecificationsFI-CA
FQ1037FI-CA: Specs for Check EncashmentFI-CA
FPPNOPrenotification file outgoingFI-CA
FQH5Specifications for Different PostingsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes