SAP TCode (Transaction Code) - FQ4000

SAP TcodeFQ4000
DescriptionMaintain FI-CA Rule Variants
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQ4000 is used for the task : Maintain FI-CA Rule Variants. The TCode belongs to the FKKB package.


SAP TCode FQ4000 - Maintain FI-CA Rule Variants

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCCRClarification of Cashed ChecksFI-CA
FPZWReceivables correctionFI-CA
FK59C FI-CA Table maintenance TFK044AFI-CA
FQZ04TWrite-Off without Tax AdjustmentFI-CA
FPB0Post PaymentFI-CA
FPI7Interest SimulationFI-CA
FQK8TFK021R (posting totals: Sort)FI-CA
FQS1Fast Entry: Item ListFI-CA
FP54Transfer Encashment Data to Clarif.FI-CA
FPDUTLDunning Telephone ListFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes