SAP TCode (Transaction Code) - FQ1036

SAP TcodeFQ1036
DescriptionFI-CA: Specs for Check Encashment
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1036 is used for the task : FI-CA: Specs for Check Encashment. The TCode belongs to the FKKB package.


SAP TCode FQ1036 - FI-CA: Specs for Check Encashment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR05FI-CA: Gen. Revenue Reporting Arch.FI-CA
FPN2Maintain Number Range: FKK_ACCOUNTFI-CA
FPVT1Entries in Dunning Telephone ListFI-CA
MAS6MA Control: Screen Sequence VariantsFI-CA
FPPRN8Reverse SEPA Direct Debit Pre-Notif.FI-CA
FPMOFI-CA: Application monitorFI-CA
MASBMA Control: Asgnmt Scrn Field->DB FieldFI-CA
FQ1041FI-CA: Returns Clarification AccountFI-CA
FQA1Archiving of FI-CA documentsFI-CA
FP03IProcess Info fr.External Collect.AgenciesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes