SAP TCode (Transaction Code) - FQI5
| SAP Tcode | FQI5 |
| Description | Maintain Cash Sec.Deposit Entries |
| Package | FKKB |
| Transaction Type | P |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FQI5 is used for the task : Maintain Cash Sec.Deposit Entries. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FQZT | FI-CA: Check Deposit Clearing | FI-CA |
| FPCS | Payment Card Billing | FI-CA |
| FPFAGG | Aggregate Reconciliation Key | FI-CA |
| FP40N | Transfer Items and Requests | FI-CA |
| FQZ04X | Transactions for External Tax Calculat. | FI-CA |
| FPAR04 | FI-CA: Gen. Tax Reporting Archiving | FI-CA |
| FPEW8 | Log Data on Euro Differences | FI-CA |
| FPPCLP | PCARD: Log (payments) | FI-CA |
| FPO1 | FI-CA: OI List per Key Date | FI-CA |
| FQDM2 | Posting Area 3002 | FI-CA |