SAP TCode (Transaction Code) - FQ1032

SAP TcodeFQ1032
DescriptionFI-CA: Post Payment Order Specs
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract 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
FQZ17Maintain Table TFKZVARFI-CA
FQSE1Security Deposit: ClearingFI-CA
FPT8Account Assgt Stmt for Single DocsFI-CA
FQ1062Specifications for Transerring ItemsFI-CA
FP03FRead Collection Agency FileFI-CA
FPNP2PNumber Range Maintenance: FKK_P2PFI-CA
FQ05FI-CA Maintenance Table TFK061AFI-CA
FQK8TFK021R (posting totals: Sort)FI-CA
FQZU1Install.Plan Surcharge Enh. ActiveFI-CA
FPAVIFI-CA: Pymt Advice Note fm CollAgenyFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes