SAP TCode (Transaction Code) - FQ1130

SAP TcodeFQ1130
DescriptionSetting of Debt Recvery Score
PackageFKKEXTCOLL_E
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQ1130 is used for the task : Setting of Debt Recvery Score. The TCode belongs to the FKKEXTCOLL_E package.


SAP TCode FQ1130 - Setting of Debt Recvery Score

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP52Postproc.Tfr of Man. Issued ChecksFI-CA
FQKPZPayment Lot: Line Layout VariantsFI-CA
FP03LList of Collection ItemsFI-CA
FPPCAIPCARD: Items in card accountFI-CA
FPDPR1Data Privacy Mass ActivityFI-CA
FPAR12FI-CA: Invoicing by Third PartyFI-CA
FPPRN3Display SEPA Direct Debit Pre-Notif.FI-CA
FQ1311FI-CA: Document Type for Official ChrgesFI-CA
FQD2Synchronization - Maintain VariantsFI-CA
FQ0500Determine Contract Stnd. Account AssgmtFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes