SAP TCode (Transaction Code) - FQ1062

SAP TcodeFQ1062
DescriptionSpecifications for Transerring Items
PackageFKKB
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQ1062 is used for the task : Specifications for Transerring Items. The TCode belongs to the FKKB package.


SAP TCode FQ1062 - Specifications for Transerring Items

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPF3Display Reconciliation KeyFI-CA
FQP1Define Payment MethodsFI-CA
FPSEPACreation of SEPA MandatesFI-CA
FPBPCRPrep. Master Data Change fm External Sys.FI-CA
FPG3Transfer to CO-PAFI-CA
FPP4Maintain Payment DataFI-CA
FQZ5FI-CA: Screen variants for post.G/L itemsFI-CA
FQB10FI-CA: Bollo SpecificationsFI-CA
FP09ReturnsFI-CA
FPAR10FI-CA: Clearing History ArchiveFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes