SAP TCode (Transaction Code) - FQ1041

SAP TcodeFQ1041
DescriptionFI-CA: Returns Clarification Account
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1041 is used for the task : FI-CA: Returns Clarification Account. The TCode belongs to the FKKB package.


SAP TCode FQ1041 - FI-CA: Returns Clarification Account

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZBWActivate Valuation AreaFI-CA
FPAY2Change Payment SpecificationFI-CA
FPCNRClarif. Incorr. Bank Data ChangesFI-CA
FQ2000Fund Accounting Settings FI-CAFI-CA
FPPCASPCARD: Invoiced itemsFI-CA
FPCCMDMaster Data for Challenger StrategiesFI-CA
FP40PProcess Prepaid BalanceFI-CA
FPO4Item EvaluationFI-CA
FPRBPrepare Valuation Areas for DEFI-CA
FQZ07FI-CA: Default Vals Receivable ValtnFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes