SAP TCode (Transaction Code) - FQ0500

SAP TcodeFQ0500
DescriptionDetermine Contract Stnd. Account Assgmt
PackageFKK_VT
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ0500 is used for the task : Determine Contract Stnd. Account Assgmt. The TCode belongs to the FKK_VT package.


SAP TCode FQ0500 - Determine Contract Stnd. Account Assgmt

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPDMSManage DocumentsFI-CA
FP55DunSch - Customer Structure Generat.FI-CA
FPTX1Select Country-Specific Tax ReportFI-CA
FP60MMass Activity: Revenue DistributionFI-CA
FPAY1BCreate Payment SpecificationFI-CA
FPDPR1Data Privacy Mass ActivityFI-CA
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
MAS2MA Control: Field GroupsFI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
FPI3FI-CA: Overdue Interest Inst.PlanFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes