SAP TCode (Transaction Code) - FQ1274
SAP Tcode | FQ1274 |
Description | FI-CA: Prepaid Adjustment Postings |
Package | FKKB |
Program Name | SAPMFKC1 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FQ1274 is used for the task : FI-CA: Prepaid Adjustment Postings. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FQZ02A | FI-CA: Charge-Off Specs | FI-CA |
FQKPT | Broker Report: Item Entry | FI-CA |
FPR3 | Display installment plan | FI-CA |
FPSP | BP Selection | FI-CA |
FPYE1 | Year-End Postings | FI-CA |
FQC5 | C FKK Account Determination */0050 | FI-CA |
FPDMS1 | Add Documents | FI-CA |
FQKL | Existing settings contract A/R & A/P | FI-CA |
RFKKO1 | Display Documents from Requests | FI-CA |
FQ02 | C FI Maintain Table TFK022C | FI-CA |