SAP TCode (Transaction Code) - FQ00

SAP TcodeFQ00
DescriptionFI-CA Technical Settings
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ00 is used for the task : FI-CA Technical Settings. The TCode belongs to the FKKB package.


SAP TCode FQ00 - FI-CA Technical Settings

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQMASSMass ActivitiesFI-CA
FQKPDDocument Processing: VariantsFI-CA
FQCODUCont A/R + A/P - Customer Dunn. Proced.FI-CA
FPAR07Delete Tax Reporting DataFI-CA
FQZ01FI-CA: Account Det-Alt. Account ReversalFI-CA
FPB4Payment Lot Transfer Error Process.FI-CA
FQK5TFK021R (account balance: Add.field)FI-CA
FP50Manual Outgoing Checks Lot:FI-CA
FQC5C FKK Account Determination */0050FI-CA
FPAY3Display Payment SpecificationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes