SAP TCode (Transaction Code) - FQ1380

SAP TcodeFQ1380
DescriptionSettings for Revenue Distribution
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ1380 is used for the task : Settings for Revenue Distribution. The TCode belongs to the FKKB package.


SAP TCode FQ1380 - Settings for Revenue Distribution

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1042Enter Check Escheatment Specificat.FI-CA
FQ06FI-CA Maintenance Table TFK062AFI-CA
FQZ1FI-CA: Account Balance Line LayoutFI-CA
FQKPKDocument: Line Layout Variants (G/L)FI-CA
FQ1322Assign Authorization in Credit Procurement FI-CA
FPVBDunning Activity RunFI-CA
FPCGMaintenance of Master Data GroupsFI-CA
FQZQFI-CA: Doc Posting: Default EntriesFI-CA
FPFMDYExecutn of Subsequent FM ActivationFI-CA
FPN5Number Range Maintenance: FKK_UMBFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes