SAP TCode (Transaction Code) - FQ0301

SAP TcodeFQ0301
DescriptionFI-CA: Segment for Business Partner Item
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ0301 is used for the task : FI-CA: Segment for Business Partner Item. The TCode belongs to the FKKB package.


SAP TCode FQ0301 - FI-CA: Segment for Business Partner Item

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQP1Define Payment MethodsFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FPCHPCheck Assignment for Payment RunFI-CA
FPAVIFI-CA: Pymt Advice Note fm CollAgenyFI-CA
FPCRPOClarification Processing: CreditFI-CA
FQC700Collective Bill SpecificationsFI-CA
FQC7C FKK Account Determination */0070FI-CA
FQKPHMan. Issued Checks: Line LayoutFI-CA
FP70Returns Lot: Incorrect Bank DataFI-CA
FQI4ZInterest: Additional FunctionsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes