SAP TCode (Transaction Code) - FQ0090

SAP TcodeFQ0090
DescriptionFI-CA: Specifications for Bundling
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ0090 is used for the task : FI-CA: Specifications for Bundling. The TCode belongs to the FKKB package.


SAP TCode FQ0090 - FI-CA: Specifications for Bundling

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPR2Change installment planFI-CA
FPOR8Reverse Payment OrderFI-CA
FPSOPost Charge After PaymentFI-CA
FQZ15FI-CA: Collective Agency SpecificationsFI-CA
FPG1Transfer Posting Totals to G/LFI-CA
FP_PV0Overview of Partner AgreementsFI-CA
FPB10Paymt Lot Transfer - Customer Struct.GenFI-CA
FPCHVVoiding of Checks from Payment RunFI-CA
FQEXC2Document Types for Posting for FrameworkFI-CA
FQZH2FI-CA: Credit Memo Clearing (EBPP)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes