SAP TCode (Transaction Code) - FQ1378

SAP TcodeFQ1378
DescriptionRequirement from Invoicing
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1378 is used for the task : Requirement from Invoicing. The TCode belongs to the FKKB package.


SAP TCode FQ1378 - Requirement from Invoicing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZGFI-CA: AccDet - Down Pmnt/ChargeFI-CA
FPARZ1FI-CA: Payment Lot Residence TimeFI-CA
FQZ2AMaintain Table TFKZWEXFI-CA
FPEWSEURO: FI-CA Document BalancesFI-CA
FQ1037FI-CA: Specs for Check EncashmentFI-CA
FQ00FI-CA Technical SettingsFI-CA
FPAY9Reverse Item PreselectionFI-CA
FQ1132Specific. for Collective Agency PostingsFI-CA
FQI7Maintain Mass Activ: Cash Sec. Department FI-CA
FPSG3Safeguarding: Check HistoryFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes