SAP TCode (Transaction Code) - FQ1311

SAP TcodeFQ1311
DescriptionFI-CA: Document Type for Official Chrges
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1311 is used for the task : FI-CA: Document Type for Official Chrges. The TCode belongs to the FKKB package.


SAP TCode FQ1311 - FI-CA: Document Type for Official Chrges

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1132Specific. for Collective Agency PostingsFI-CA
FPDEDocument Extracts: OverviewFI-CA
FPP3Display Contract PartnerFI-CA
FPPCSLPayment cards: Display logFI-CA
FP03PProcess Info fr.External Collect.AgenciesFI-CA
FQEXC2Document Types for Posting for FrameworkFI-CA
FPU6History of TransferFI-CA
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
FPCCMDMaster Data for Challenger StrategiesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes