SAP TCode (Transaction Code) - FQC1410
The SAP TCode FQC1410 is used for the task : Data for Reversing IDOC Documents. The TCode belongs to the FKKIDOC package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|
FPRV | Transfer Post Adjusted Receivables | FI-CA |
FPN6 | Number Range Maintenance: FKK_EXTDOC | FI-CA |
FPYP | Direct Debit Pre-Notification (SEPA) | FI-CA |
FQP9 | DME Foreign Payment Transactions | FI-CA |
FQCC | Maintain Bank Sel. IDs for Pymt Run | FI-CA |
FP35 | Process Credit Card Lot | FI-CA |
FQ1310 | FI-CA: Main/Sub for Official Charges | FI-CA |
FPPCAS | PCARD: Invoiced items | FI-CA |
FPOP | Update of BP Delta Queue | FI-CA |
FPI10 | Analysis of Cleared Items with Interest | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes