SAP TCode (Transaction Code) - FQ1270
The SAP TCode FQ1270 is used for the task : FI-CA: Prepaid Balance (G/L Account). The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FP08 | Reverse Document | FI-CA |
FP60P | Post Revenue Distribution | FI-CA |
FQCF | User ID for Bank Transactions | FI-CA |
FP2P1 | Process Promise to Pay | FI-CA |
FPCC | Display Cash Desk Closing | FI-CA |
FQ1297 | Activate Valuation Area | FI-CA |
FQH6 | Specific for Department /Withdrawal Posting | FI-CA |
MASI | MA Control: Activities | FI-CA |
FPCCT | FI-CA: Test Series - Collective Strategies | FI-CA |
FPCPR | Clarif. Processing: Payment Run | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes