SAP TCode (Transaction Code) - FQ1032

SAP TcodeFQ1032
DescriptionFI-CA: Post Payment Order Specs
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1032 is used for the task : FI-CA: Post Payment Order Specs. The TCode belongs to the FKKB package.


SAP TCode FQ1032 - FI-CA: Post Payment Order Specs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MASBMA Control: Asgnmt Scrn Field->DB FieldFI-CA
FPAR2FI-CA Correspondence ArchivingFI-CA
FQI4Maintain Interest EntriesFI-CA
FPN6Number Range Maintenance: FKK_EXTDOCFI-CA
FQCFUser ID for Bank TransactionsFI-CA
FP_VTCProvider Contract: Display CountersFI-CA
FPPCDSPCARD: Perform invoicingFI-CA
FPARFI-CA Document ArchivingFI-CA
MAS2MA Control: Field GroupsFI-CA
MASOMA Control: Authorization TypesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes