SAP TCode (Transaction Code) - FQC1410

SAP TcodeFQC1410
DescriptionData for Reversing IDOC Documents
PackageFKKIDOC
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQC1410 is used for the task : Data for Reversing IDOC Documents. The TCode belongs to the FKKIDOC package.


SAP TCode FQC1410 - Data for Reversing IDOC Documents

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPRVTransfer Post Adjusted ReceivablesFI-CA
FPN6Number Range Maintenance: FKK_EXTDOCFI-CA
FPYPDirect Debit Pre-Notification (SEPA)FI-CA
FQP9DME Foreign Payment TransactionsFI-CA
FQCCMaintain Bank Sel. IDs for Pymt RunFI-CA
FP35Process Credit Card LotFI-CA
FQ1310FI-CA: Main/Sub for Official ChargesFI-CA
FPPCASPCARD: Invoiced itemsFI-CA
FPOPUpdate of BP Delta QueueFI-CA
FPI10Analysis of Cleared Items with InterestFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes