SAP TCode (Transaction Code) - FQC1075

SAP TcodeFQC1075
DescriptionC FKK Account Determination */1075
PackageFKKCRM_ITG
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQC1075 is used for the task : C FKK Account Determination */1075. The TCode belongs to the FKKCRM_ITG package.


SAP TCode FQC1075 - C FKK Account Determination */1075

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP53Clarif.Process. of Cashed ChecksFI-CA
FQ1062Specifications for Transerring ItemsFI-CA
FQZ5FI-CA: Screen variants for post.G/L itemsFI-CA
FQC6C FKK Account Determination */0060FI-CA
FPCVSClarification Processing:FI-CA
MASOMA Control: Authorization TypesFI-CA
FPBWSOI Selection for Extraction - Admin.FI-CA
FP03FRead Collection Agency FileFI-CA
FQEXC3Clearing Account for Payt Lot for ExtCDFI-CA
FQK6TFK021R (posting totals: Search)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes