SAP TCode (Transaction Code) - FQEXC1

SAP TcodeFQEXC1
DescriptionDefine Specifns for Agent Posting
PackageFKKEXC
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQEXC1 is used for the task : Define Specifns for Agent Posting. The TCode belongs to the FKKEXC package.


SAP TCode FQEXC1 - Define Specifns for Agent Posting

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
CFCAOCustomizing: Application objectFI-CA
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
FQB4FI-CA Corresp. - Application FormsFI-CA
FQAT02Follow-Up: Variants for Actual Type 2FI-CA
MAS6MA Control: Screen Sequence VariantsFI-CA
FQM7FI-CA Dunning - Customer Dun.Level TypesFI-CA
FPDMS4Delete Images of DocumentsFI-CA
FPBWBW Extraction of Open ItemsFI-CA
FPPCSFPCARD: Display invoicing fileFI-CA
FQK3TFK021R (account balance: Sort)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes