SAP TCode (Transaction Code) - FQ1031

SAP TcodeFQ1031
DescriptionFI-CA: Incoming Pmnt Specifications
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1031 is used for the task : FI-CA: Incoming Pmnt Specifications. The TCode belongs to the FKKB package.


SAP TCode FQ1031 - FI-CA: Incoming Pmnt Specifications

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ0017Account Assignment for Telco TaxesFI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FQP6AAssign Internal Check NumbersFI-CA
FPSCDisplay Day-End ClosingFI-CA
FQB4FI-CA Corresp. - Application FormsFI-CA
FPDUTLDunning Telephone ListFI-CA
FP30CFind Clarification CasesFI-CA
FQZGFI-CA: AccDet - Down Pmnt/ChargeFI-CA
FP09ReturnsFI-CA
FPAC01Maintain Correspondence Resid. TimeFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes