SAP TCode (Transaction Code) - FQ1037

SAP TcodeFQ1037
DescriptionFI-CA: Specs for Check Encashment
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1037 is used for the task : FI-CA: Specs for Check Encashment. The TCode belongs to the FKKB package.


SAP TCode FQ1037 - FI-CA: Specs for Check Encashment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQD1Productive Start - Delete Test DataFI-CA
FPU5Transfer Documents to Another Account FI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FQKPHMan. Issued Checks: Line LayoutFI-CA
MASNMA Control: Field Group s AuthorizationFI-CA
FPE2Change DocumentFI-CA
FQC3C FKK Account Determination */0030FI-CA
FQZ04BMaintain Table TFK048ABFI-CA
FQ0021Tax at Clearing Tax CodeFI-CA
FPSOPost Charge After PaymentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes