SAP TCode (Transaction Code) - FQC1350
The SAP TCode FQC1350 is used for the task : C FKK Account Determination */1350. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPCRL | Clarification Processing: Returns | FI-CA |
FP51 | Data Transfer: Man. Outgoing Checks | FI-CA |
FPI10A | P&I Clarification Case Run | FI-CA |
FQCC | Maintain Bank Sel. IDs for Pymt Run | FI-CA |
FP08M | Mass Reversal | FI-CA |
FP03D | Submit Receivables to Collective Agency | FI-CA |
FQB10 | FI-CA: Bollo Specifications | FI-CA |
MASJ | MA Control: Field Mod. Activity | FI-CA |
FPPRN8 | Reverse SEPA Direct Debit Pre-Notif. | FI-CA |
FQR2 | FI-CA Returns - Account Det Settings | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes