SAP TCode (Transaction Code) - FQ1033

SAP TcodeFQ1033
DescriptionFI-CA: Credit Card Lot Specs
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1033 is used for the task : FI-CA: Credit Card Lot Specs. The TCode belongs to the FKKB package.


SAP TCode FQ1033 - FI-CA: Credit Card Lot Specs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPN5Postprocess Prenotification Return FFI-CA
EBPPEBPP - DemoFI-CA
FPTXUpdate External Tax SystemFI-CA
FQZ18Maintain Table TFKZMETHFI-CA
FP2P3Display Promise to PayFI-CA
FQ0211FI-CA: Addtl Withholding Tax IncPaytFI-CA
FPCFTransfer Data to Cash ManagementFI-CA
FQ05FI-CA Maintenance Table TFK061AFI-CA
FQK2TFK021R (account balance: Select)FI-CA
FP_PV0Overview of Partner AgreementsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes