SAP TCode (Transaction Code) - FQDM1
The SAP TCode FQDM1 is used for the task : Posting Area 3001. The TCode belongs to the FKKB_DM package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|
| FPPCTS | PCARD: Items to be invoiced | FI-CA |
| FQI3 | Maintain specification for int. on inst.plan | FI-CA |
| FQI9 | Processes for witholding tax code | FI-CA |
| FQC8 | C FI-CA Account Determination */0071 | FI-CA |
| FQ1382 | Spec. Posting Specs: Rev. Distrib. | FI-CA |
| FPP2A | Activate Planned Changes | FI-CA |
| FPBMC | Select MultiCash Conversion Program | FI-CA |
| FQZ04A | FI-CA: Write-Off Account Determination | FI-CA |
| FP20 | FI-CA Check Deposit List | FI-CA |
| FPCHX | Check Extract for Report Files | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes
