SAP TCode (Transaction Code) - FQ1035
The SAP TCode FQ1035 is used for the task : FI-CA: Specs for Man. Checks Lot. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQKPI | Payment Specification: Line Layout | FI-CA |
FPCODU | Correspondence Dunning | FI-CA |
FPO1 | FI-CA: OI List per Key Date | FI-CA |
FPG7 | Check CO-PA Documents | FI-CA |
FQH4 | Cash Desk/Cash Journal: CD Accounts | FI-CA |
FPT4 | Analyze Status of Transfer | FI-CA |
FQZT | FI-CA: Check Deposit Clearing | FI-CA |
FQDM2 | Posting Area 3002 | FI-CA |
FPVC | Mass Reversal of Dunning Notices | FI-CA |
FQC6 | C FKK Account Determination */0060 | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes