SAP TCode (Transaction Code) - FQ0200
The SAP TCode FQ0200 is used for the task : FI-CA: Withholding Tax Outgoing Payt. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZ19 | Maintain Table TFKZGRME | FI-CA |
FQM8 | FI-CA Dunning - Customer Dunn.Procurement Types | FI-CA |
FQ2010 | FM Account Assgt for Subseq. FM Activtn | FI-CA |
FQM4 | FI-CA Dunning-Customer Dun. Charges Type | FI-CA |
FP40PE | Process Prepaid Error | FI-CA |
FPT1 | Check Totals Tables | FI-CA |
FPPRNL | List of Direct Debit Pre-Notif. | FI-CA |
FQKPN | Bank Report: Line Layout Variants | FI-CA |
FPB1 | Document Transfer | FI-CA |
FPAR01 | FI-CA Official Number Archiving | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes