SAP TCode (Transaction Code) - FQC1210

SAP TcodeFQC1210
DescriptionAccount Determination */1200
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQC1210 is used for the task : Account Determination */1200. The TCode belongs to the FKKB package.


SAP TCode FQC1210 - Account Determination */1200

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FPAR12FI-CA: Invoicing by Third PartyFI-CA
FQC700Collective Bill SpecificationsFI-CA
FPSD01SD/FI-CA Reconciliation ReportFI-CA
FP60AAggregated Distribution InformationFI-CA
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
FPCHVVoiding of Checks from Payment RunFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FQEXC1Define Specifns for Agent PostingFI-CA
FPM3Display Dunning HistoryFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes