SAP TCode (Transaction Code) - FQ1130
The SAP TCode FQ1130 is used for the task : Setting of Debt Recvery Score. The TCode belongs to the FKKEXTCOLL_E package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FP52 | Postproc.Tfr of Man. Issued Checks | FI-CA |
FQKPZ | Payment Lot: Line Layout Variants | FI-CA |
FP03L | List of Collection Items | FI-CA |
FPPCAI | PCARD: Items in card account | FI-CA |
FPDPR1 | Data Privacy Mass Activity | FI-CA |
FPAR12 | FI-CA: Invoicing by Third Party | FI-CA |
FPPRN3 | Display SEPA Direct Debit Pre-Notif. | FI-CA |
FQ1311 | FI-CA: Document Type for Official Chrges | FI-CA |
FQD2 | Synchronization - Maintain Variants | FI-CA |
FQ0500 | Determine Contract Stnd. Account Assgmt | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes