SAP TCode (Transaction Code) - FQ0300

SAP TcodeFQ0300
DescriptionFI-CA: Segment for G/L Item
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ0300 is used for the task : FI-CA: Segment for G/L Item. The TCode belongs to the FKKB package.


SAP TCode FQ0300 - FI-CA: Segment for G/L Item

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPTL1Country specific fiscal reportsFI-CA
FP40PEProcess Prepaid ErrorFI-CA
FQZ04MMass W/Off: Specific and Default ValsFI-CA
FQ1320Settings for Credit ClarificationFI-CA
FPT1MCheck Totals Records - Mass RunFI-CA
FPF1Create Reconciliation KeyFI-CA
FQZ21FI-CA: Collection Agency Pstg Specs.FI-CA
FQ1273FI-CA: Prepaid Balance (Contr.Account )FI-CA
FPAR08Delete Reporting Data for RevenuesFI-CA
FPFMDYExecutn of Subsequent FM ActivationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes