SAP TCode (Transaction Code) - FQC1500

SAP TcodeFQC1500
DescriptionReceipt Management Specifications
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQC1500 is used for the task : Receipt Management Specifications. The TCode belongs to the FKKB package.


SAP TCode FQC1500 - Receipt Management Specifications

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP40TransferFI-CA
FP_VT1Create Provider ContractFI-CA
FQ00FI-CA Technical SettingsFI-CA
MASCMA Control: Field Modification Crit.FI-CA
FPAVIFI-CA: Pymt Advice Note fm CollAgenyFI-CA
FPB7Transfer from Elect. Account StatementFI-CA
FQP3Payment Medium FormatsFI-CA
FPDR Transaction Postg Run for Deferred RevenueFI-CA
FXXXProcesses for witholding tax codeFI-CA
CACJBP Cust: Field Grouping ActivityFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes