SAP TCode (Transaction Code) - CACJ

SAP TcodeCACJ
DescriptionBP Cust: Field Grouping Activity
PackageFKKB
Program NameBUSVIEWS
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode CACJ is used for the task : BP Cust: Field Grouping Activity. The TCode belongs to the FKKB package.


SAP TCode CACJ - BP Cust: Field Grouping Activity

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP53Clarif.Process. of Cashed ChecksFI-CA
FP03MMass Run: Release for CollectionFI-CA
FPI1FI-CA: Calc. Interest IndividuallyFI-CA
FPAY1ACreate Payment SpecificationFI-CA
FPARZ0FI-CA: Payment Lot ArchivingFI-CA
FQZYFI-CA: Dunning: DefaultsFI-CA
FQZH2FI-CA: Credit Memo Clearing (EBPP)FI-CA
FQZ22FI-CA: Callback Data SpecificationsFI-CA
FP22Mass Reversal of DocumentsFI-CA
FQI4Maintain Interest EntriesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes