SAP TCode (Transaction Code) - FQA1
The SAP TCode FQA1 is used for the task : Archiving of FI-CA documents. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|
| FQM0 | FI-CA Dunning - Customer Dunn.Groupings | FI-CA |
| FQKPA | Modifiable Fields in Account Maintenance | FI-CA |
| FPOR2 | Change Payment Order | FI-CA |
| FQ1039 | Check Encashment Exp./Rev. Accounts | FI-CA |
| FQCR | Account Determination: List | FI-CA |
| FQZ9 | FI-CA: Account Det - Tax Clearing/Dwnpmt | FI-CA |
| FPARM0 | FI-CA: Dunning History Resid. Time | FI-CA |
| FQ1035 | FI-CA: Specs for Man. Checks Lot | FI-CA |
| FPOR8M | Mass Reversal of Payment Orders | FI-CA |
| FPDR | Transaction Postg Run for Deferred Revenue | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes
