SAP TCode (Transaction Code) - FQ1321

SAP TcodeFQ1321
DescriptionSettings for Credit Clarification
PackageFKKB
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQ1321 is used for the task : Settings for Credit Clarification. The TCode belongs to the FKKB package.


SAP TCode FQ1321 - Settings for Credit Clarification

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP_PV2Change Partner AgreementFI-CA
FQA1Archiving of FI-CA documentsFI-CA
FQZ08FI-CA: Account Determination -Doubtful ItemsFI-CA
FPPCBPPCARD: Business partner with cardsFI-CA
FQC700Collective Bill SpecificationsFI-CA
FQC900Account Determination */0900FI-CA
FQC6C FKK Account Determination */0060FI-CA
FQZ09FI-CA: Account Det - Deferred RevenuesFI-CA
FPG5FI-CA Documents to FI-GL DocsFI-CA
FQ0211FI-CA: Addtl Withholding Tax IncPaytFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes