SAP TCode (Transaction Code) - FQ0310

SAP TcodeFQ0310
DescriptionAdd. Account Assignments for Down Pmts
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ0310 is used for the task : Add. Account Assignments for Down Pmts. The TCode belongs to the FKKB package.


SAP TCode FQ0310 - Add. Account Assignments for Down Pmts

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPYSPayment Run (Direct Payers)FI-CA
FPG1Transfer Posting Totals to G/LFI-CA
FP52Postproc.Tfr of Man. Issued ChecksFI-CA
FPEW6Euro: Adjust FI Reconciliation AccountsFI-CA
MASGMA Control: TablesFI-CA
FPP4Maintain Payment DataFI-CA
FQZEFI-CA: Account Determination - G/L TransferFI-CA
FQC8C FI-CA Account Determination */0071FI-CA
FQ0015Account Assignment of Other TaxesFI-CA
FPCGADisplay Master Data GroupsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes