SAP TCode (Transaction Code) - FQCR

SAP TcodeFQCR
DescriptionAccount Determination: List
PackageFKKB
Program NameRFKKADLI
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQCR is used for the task : Account Determination: List. The TCode belongs to the FKKB package.


SAP TCode FQCR - Account Determination: List

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPRVDDisplay Adjusted ItemsFI-CA
FPB0Post PaymentFI-CA
FPN10Number Range Maintenance: FKKINDPAYFI-CA
FPEW4EURO: Convert Inst.Plan and Collective BillFI-CA
FPRWAdjust Receivables According to AgeFI-CA
FQZ5FI-CA: Screen variants for post.G/L itemsFI-CA
FQH2Spec. for Document Type Payment Category FI-CA
FPN4Number Range Maintenance: FKKPYFORMFI-CA
FPPCSLPayment cards: Display logFI-CA
FPDM00Display Dispute CasesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes