SAP TCode (Transaction Code) - FQ1039

SAP TcodeFQ1039
DescriptionCheck Encashment Exp./Rev. Accounts
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1039 is used for the task : Check Encashment Exp./Rev. Accounts. The TCode belongs to the FKKB package.


SAP TCode FQ1039 - Check Encashment Exp./Rev. Accounts

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPBWBW Extraction of Open ItemsFI-CA
FQ0111FI-CA: Returns SpecificationsFI-CA
FPYE1Year-End PostingsFI-CA
FPPN5Postprocess Prenotification Return FFI-CA
FPCGMaintenance of Master Data GroupsFI-CA
PPAC2Change Prepaid AccountFI-CA
FPEW3AEURO: Balance Determination in FI G/LFI-CA
FQ1384Distrib. Groups Transaction Determ.FI-CA
BRPL1Contract Account Sheet (Norway)FI-CA
FPAR09FI-CA: Foreign Currency ValuationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes