SAP TCode (Transaction Code) - FQC1402

SAP TcodeFQC1402
DescriptionDocument Type Determination
PackageFKKIDOC
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQC1402 is used for the task : Document Type Determination. The TCode belongs to the FKKIDOC package.


SAP TCode FQC1402 - Document Type Determination

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPSEPACreation of SEPA MandatesFI-CA
FPSPBP SelectionFI-CA
FPRVTransfer Post Adjusted ReceivablesFI-CA
FQZU1Install.Plan Surcharge Enh. ActiveFI-CA
FQ0200FI-CA: Withholding Tax Outgoing PaytFI-CA
FQ00FI-CA Technical SettingsFI-CA
FQZ1FI-CA: Account Balance Line LayoutFI-CA
FPPRD2Change ProductFI-CA
FPB7Transfer from Elect. Account StatementFI-CA
FQ0211FI-CA: Addtl Withholding Tax IncPaytFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes