SAP TCode (Transaction Code) - FQC900

SAP TcodeFQC900
DescriptionAccount Determination */0900
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQC900 is used for the task : Account Determination */0900. The TCode belongs to the FKKB package.


SAP TCode FQC900 - Account Determination */0900

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
CFCSClarification worklist - CustomizingFI-CA
FP18Reverse Repayment RequestFI-CA
FPF3Display Reconciliation KeyFI-CA
FPDDA3Display Debit Memo NotificationFI-CA
FQ2101FI-CA: Document Type for PerceptionFI-CA
FQKPTBroker Report: Item EntryFI-CA
FPEW6Euro: Adjust FI Reconciliation AccountsFI-CA
FPK1Item ProcessingFI-CA
FP22Mass Reversal of DocumentsFI-CA
FPARBPFI-CA: Business Partner ArchivingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes