SAP TCode (Transaction Code) - FQ1322

SAP TcodeFQ1322
DescriptionAssign Authorization in Credit Procurement
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1322 is used for the task : Assign Authorization in Credit Procurement . The TCode belongs to the FKKB package.


SAP TCode FQ1322 - Assign Authorization in Credit Procurement

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQKPBBroker Report: Line Layout VariantsFI-CA
FQ2110Tfr Pstg to Resp. Company CodeFI-CA
FPN4Number Range Maintenance: FKKPYFORMFI-CA
FQ0111FI-CA: Returns SpecificationsFI-CA
FP55DunSch - Customer Structure Generat.FI-CA
MASGMA Control: TablesFI-CA
FPE2CReset Check Reason in DocumentFI-CA
FPT6Recreate Totals RecordsFI-CA
FPSELPSelections for EvaluationsFI-CA
FQZ8FI-CA: Account Determination - Output TaxFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes