SAP TCode (Transaction Code) - FQ0025
SAP Tcode | FQ0025 |
Description | Tax Specifications |
Package | FKKB |
Program Name | SAPMFKC1 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FQ0025 is used for the task : Tax Specifications. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FP_MA3 | Display Master Agreement | FI-CA |
FPRVD | Display Adjusted Items | FI-CA |
FPCS | Payment Card Billing | FI-CA |
MASN | MA Control: Field Group s Authorization | FI-CA |
FP_PV2 | Change Partner Agreement | FI-CA |
FQZ04W | External System for Tax Calculation | FI-CA |
FPWLM | Manage Worklists | FI-CA |
FPPCDL | PCARD: Delete logs | FI-CA |
FPDE | Document Extracts: Overview | FI-CA |
MAS2 | MA Control: Field Groups | FI-CA |