SAP TCode (Transaction Code) - FQK8
The SAP TCode FQK8 is used for the task : TFK021R (posting totals: Sort). The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|
| FQZM | FI-CA: Doc Posting: Default Entries | FI-CA |
| FQZ06 | FI-CA: Installm.Plan Inact. Dunn.Run | FI-CA |
| FPAC03 | Activate AS for Paymt Lot Archiving | FI-CA |
| FPP2A | Activate Planned Changes | FI-CA |
| FPB9 | Document Transfer-Customer Struct.Generator | FI-CA |
| FQP8 | User ID for Bank Transactions | FI-CA |
| FQ2102 | FI-CA: Tax Determ. Code - Argentina | FI-CA |
| FQZ03A | FI-CA: Mass Write-Off Specifications | FI-CA |
| FP60P | Post Revenue Distribution | FI-CA |
| FPC1 | FI-CA Dunning - Customer Dunn. Procedure | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes
