SAP TCode (Transaction Code) - FQ1035

SAP TcodeFQ1035
DescriptionFI-CA: Specs for Man. Checks Lot
PackageFKKB
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQ1035 is used for the task : FI-CA: Specs for Man. Checks Lot. The TCode belongs to the FKKB package.


SAP TCode FQ1035 - FI-CA: Specs for Man. Checks Lot

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQKPIPayment Specification: Line LayoutFI-CA
FPCODUCorrespondence DunningFI-CA
FPO1FI-CA: OI List per Key DateFI-CA
FPG7Check CO-PA DocumentsFI-CA
FQH4Cash Desk/Cash Journal: CD AccountsFI-CA
FPT4Analyze Status of TransferFI-CA
FQZTFI-CA: Check Deposit ClearingFI-CA
FQDM2Posting Area 3002FI-CA
FPVCMass Reversal of Dunning NoticesFI-CA
FQC6C FKK Account Determination */0060FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes