SAP TCode (Transaction Code) - FQ1321
The SAP TCode FQ1321 is used for the task : Settings for Credit Clarification. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FP_PV2 | Change Partner Agreement | FI-CA |
FQA1 | Archiving of FI-CA documents | FI-CA |
FQZ08 | FI-CA: Account Determination -Doubtful Items | FI-CA |
FPPCBP | PCARD: Business partner with cards | FI-CA |
FQC700 | Collective Bill Specifications | FI-CA |
FQC900 | Account Determination */0900 | FI-CA |
FQC6 | C FKK Account Determination */0060 | FI-CA |
FQZ09 | FI-CA: Account Det - Deferred Revenues | FI-CA |
FPG5 | FI-CA Documents to FI-GL Docs | FI-CA |
FQ0211 | FI-CA: Addtl Withholding Tax IncPayt | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes