SAP TCode (Transaction Code) - FQC1401
The SAP TCode FQC1401 is used for the task : Account Determ. IDOC Revenue Items. The TCode belongs to the FKKIDOC package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPDDAX | Debit Memo Notification (GB) | FI-CA |
FQI4 | Maintain Interest Entries | FI-CA |
FPDMS3 | Assign Business Partner | FI-CA |
FQZ04X | Transactions for External Tax Calculat. | FI-CA |
FP04M | Mass Run: Write-Off | FI-CA |
FPCH1 | Online Check Printing | FI-CA |
FP06LG | Clearing of Provisional Postings | FI-CA |
FQZS | FI-CA: Returns: Default Entries | FI-CA |
FQC40 | C FKK Account Determination */0040 | FI-CA |
FQ2002 | Additional Information for FM and GM | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes