SAP TCode (Transaction Code) - FQ1310

SAP TcodeFQ1310
DescriptionFI-CA: Main/Sub for Official Charges
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1310 is used for the task : FI-CA: Main/Sub for Official Charges. The TCode belongs to the FKKB package.


SAP TCode FQ1310 - FI-CA: Main/Sub for Official Charges

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQC0C FKK Account Determination (General)FI-CA
FPCDPost PaymentFI-CA
FQM8FI-CA Dunning - Customer Dunn.Procurement TypesFI-CA
FQ1041FI-CA: Returns Clarification AccountFI-CA
FQI9Processes for witholding tax codeFI-CA
FP_PV0Overview of Partner AgreementsFI-CA
FPN5Number Range Maintenance: FKK_UMBFI-CA
FPCHAAssign Payment Document to CheckFI-CA
FQM4FI-CA Dunning-Customer Dun. Charges TypeFI-CA
FPYSPayment Run (Direct Payers)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes