SAP TCode (Transaction Code) - FQCG

SAP TcodeFQCG
DescriptionC FI-CA Dunning Grouping */0400
PackageFKK_CM
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQCG is used for the task : C FI-CA Dunning Grouping */0400. The TCode belongs to the FKK_CM package.


SAP TCode FQCG - C FI-CA Dunning Grouping */0400

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1033FI-CA: Credit Card Lot SpecsFI-CA
FQZU1Install.Plan Surcharge Enh. ActiveFI-CA
FPE3Display DocumentFI-CA
FPAC01Maintain Correspondence Resid. TimeFI-CA
PPAC2Change Prepaid AccountFI-CA
FPCHOMaintain Owner of Check FormsFI-CA
FPCHXCheck Extract for Report FilesFI-CA
FPI1FI-CA: Calc. Interest IndividuallyFI-CA
FPARS1Delete Totals RecordsFI-CA
FPAR01FI-CA Official Number ArchivingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes