SAP TCode (Transaction Code) - FQKA

SAP TcodeFQKA
DescriptionDocument: Central Settings
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQKA is used for the task : Document: Central Settings. The TCode belongs to the FKKB package.


SAP TCode FQKA - Document: Central Settings

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
FP09FSField Selection Returns Lot HeaderFI-CA
FPARZ1FI-CA: Payment Lot Residence TimeFI-CA
FPOR2Change Payment OrderFI-CA
EK79Default values for cash deposit int.FI-CA
FQ1273FI-CA: Prepaid Balance (Contr.Account )FI-CA
CFCSClarification worklist - CustomizingFI-CA
FPCJRCash Desk EvaluationFI-CA
FQDM0Posting Area 3000FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes