SAP TCode (Transaction Code) - FQC1200

SAP TcodeFQC1200
DescriptionAccount Determination */1200
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQC1200 is used for the task : Account Determination */1200. The TCode belongs to the FKKB package.


SAP TCode FQC1200 - Account Determination */1200

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
MAS6MA Control: Screen Sequence VariantsFI-CA
FQ2001Account Determination for Fund ClearingFI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
FPAR12FI-CA: Invoicing by Third PartyFI-CA
MASEMA Control: Role CategoriesFI-CA
FPVZMaintain Agreed Payment AmountsFI-CA
FPFAGGAggregate Reconciliation KeyFI-CA
FQZMFI-CA: Doc Posting: Default EntriesFI-CA
FXXXProcesses for witholding tax codeFI-CA
FPPCASPCARD: Invoiced itemsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes