SAP TCode (Transaction Code) - CACJ

SAP TcodeCACJ
DescriptionBP Cust: Field Grouping Activity
PackageFKKB
Program NameBUSVIEWS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract 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
FPCFTransfer Data to Cash ManagementFI-CA
REXAPLPSCD Posting LogFI-CA
FPY1AAnalysis Tool for Payment Runs etc.FI-CA
FPARR2Returns History Residence TimeFI-CA
FPAWMProcessing of Report FileFI-CA
FQZUFI-CA: Account Det-Inst. plan chargesFI-CA
EBPPEBPP - DemoFI-CA
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FQVARBalances VariantsFI-CA
FQZNFI-CA: Act Determination -Inc.Pmnt Refund Account FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes