SAP TCode (Transaction Code) - FQC1400

SAP TcodeFQC1400
DescriptionAccount Determ. IDOC Receivables Items
PackageFKKIDOC
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQC1400 is used for the task : Account Determ. IDOC Receivables Items. The TCode belongs to the FKKIDOC package.


SAP TCode FQC1400 - Account Determ. IDOC Receivables Items

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQR2FI-CA Returns - Account Det SettingsFI-CA
FQP8User ID for Bank TransactionsFI-CA
FQK5TFK021R (account balance: Add.field)FI-CA
FQKPOOI Processing: Line Layout VariantsFI-CA
MASHMA Control: External ApplicationsFI-CA
FKEXMAMonitor Tax ExemptionsFI-CA
FPDPR1Data Privacy Mass ActivityFI-CA
FQ1062Specifications for Transerring ItemsFI-CA
FQZPFI-CA: Account Determination - Reset Clrg: New OIFI-CA
FQ1131Clearing Accounts for Collect.AgenciesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes