SAP TCode (Transaction Code) - FQ1038

SAP TcodeFQ1038
DescriptionFI-CA: Specs for Check Encashment
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1038 is used for the task : FI-CA: Specs for Check Encashment. The TCode belongs to the FKKB package.


SAP TCode FQ1038 - FI-CA: Specs for Check Encashment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1378Requirement from InvoicingFI-CA
FPEXCExternal Cash Desk Servs: Transfer OIsFI-CA
FPARBPFI-CA: Business Partner ArchivingFI-CA
FPZPPayment Form Items OverviewFI-CA
FQC7C FKK Account Determination */0070FI-CA
FPCSPayment Card BillingFI-CA
FQZ8FI-CA: Account Determination - Output TaxFI-CA
FPI3FI-CA: Overdue Interest Inst.PlanFI-CA
MAS23MA Control: Data SetsFI-CA
FP_VT3Display Provider ContractFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes