SAP TCode (Transaction Code) - FQ1320

SAP TcodeFQ1320
DescriptionSettings for Credit Clarification
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1320 is used for the task : Settings for Credit Clarification. The TCode belongs to the FKKB package.


SAP TCode FQ1320 - Settings for Credit Clarification

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP00Determine Application ComponentFI-CA
FPYPDirect Debit Pre-Notification (SEPA)FI-CA
FQK5TFK021R (account balance: Add.field)FI-CA
FQZ1AFI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FPRBPrepare Valuation Areas for DEFI-CA
FQ1033FI-CA: Credit Card Lot SpecsFI-CA
FQEXC7Deposit and Withdrawal AccountsFI-CA
FK59C FI-CA Table maintenance TFK044AFI-CA
FQXI01ons for Down Payment Request"FI-CA
FPE4Display Document ChangesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes