SAP TCode (Transaction Code) - FQ1042
| SAP Tcode | FQ1042 |
| Description | Enter Check Escheatment Specificat. |
| Package | FKKB |
| Transaction Type | P |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FQ1042 is used for the task : Enter Check Escheatment Specificat.. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FPRD | Installment Plan Printing | FI-CA |
| FPPRD0 | Overview of Products | FI-CA |
| FPPN5 | Postprocess Prenotification Return F | FI-CA |
| FPDUTL | Dunning Telephone List | FI-CA |
| FPP3 | Display Contract Partner | FI-CA |
| FPAR03 | FI-CA: Revenue Distribution Archivg | FI-CA |
| FQZ13 | FI-CA Maintenance Table TFKZGR | FI-CA |
| REXAPL | PSCD Posting Log | FI-CA |
| FQZ02A | FI-CA: Charge-Off Specs | FI-CA |
| FQI7 | Maintain Mass Activ: Cash Sec. Department | FI-CA |