SAP TCode (Transaction Code) - FQCODU

SAP TcodeFQCODU
DescriptionCont A/R + A/P - Customer Dunn. Proced.
PackageFKKC
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQCODU is used for the task : Cont A/R + A/P - Customer Dunn. Proced.. The TCode belongs to the FKKC package.


SAP TCode FQCODU - Cont A/R + A/P - Customer Dunn. Proced.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZU1Install.Plan Surcharge Enh. ActiveFI-CA
FQZ24FI-CA: Document Type for VAT Percep.FI-CA
FQB9FI-CA: Ital. Stamp Tax Returns, SpecsFI-CA
FPVBDunning Activity RunFI-CA
FPDM00Display Dispute CasesFI-CA
FQ0017Account Assignment for Telco TaxesFI-CA
FPAC01Maintain Correspondence Resid. TimeFI-CA
FQSE1Security Deposit: ClearingFI-CA
BRPL1Contract Account Sheet (Norway)FI-CA
FP30Find PaymentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes