SAP TCode (Transaction Code) - FQI9
The SAP TCode FQI9 is used for the task : Processes for witholding tax code. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|
FQ2010 | FM Account Assgt for Subseq. FM Activtn | FI-CA |
FPYP | Direct Debit Pre-Notification (SEPA) | FI-CA |
FPPRD3 | Display Product | FI-CA |
FPN9 | Number Range Maintenance: FKKPYANNMT | FI-CA |
FQ1037 | FI-CA: Specs for Check Encashment | FI-CA |
FPPNU | Change Prenotif. Processing Status | FI-CA |
FPT8 | Account Assgt Stmt for Single Docs | FI-CA |
FPAY2 | Change Payment Specification | FI-CA |
MAS6 | MA Control: Screen Sequence Variants | FI-CA |
FQZ20 | FI-CA: Account Det - Individual Valuation Adj. CZ | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes