SAP TCode (Transaction Code) - FQEXC4
The SAP TCode FQEXC4 is used for the task : Enter Specific for Agent Commissions. The TCode belongs to the FKKEXC package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|
FQP5 | Payment medium formats:Note to payee | FI-CA |
FP03DM | Mass Actual : Submission to Collective Agency | FI-CA |
FPCD | Post Payment | FI-CA |
FQZB | FI-CA: AccDet - Charges Record Revenue | FI-CA |
FPOR8M | Mass Reversal of Payment Orders | FI-CA |
FPREPT | Receipt Management | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA |
FQCG | C FI-CA Dunning Grouping */0400 | FI-CA |
FP45 | Process Payment Order Lot | FI-CA |
FPE3S | Display Sample Document | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes