SAP TCode (Transaction Code) - FQ1062
The SAP TCode FQ1062 is used for the task : Specifications for Transerring Items. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPF3 | Display Reconciliation Key | FI-CA |
FQP1 | Define Payment Methods | FI-CA |
FPSEPA | Creation of SEPA Mandates | FI-CA |
FPBPCR | Prep. Master Data Change fm External Sys. | FI-CA |
FPG3 | Transfer to CO-PA | FI-CA |
FPP4 | Maintain Payment Data | FI-CA |
FQZ5 | FI-CA: Screen variants for post.G/L items | FI-CA |
FQB10 | FI-CA: Bollo Specifications | FI-CA |
FP09 | Returns | FI-CA |
FPAR10 | FI-CA: Clearing History Archive | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes