SAP TCode (Transaction Code) - FQKPH
The SAP TCode FQKPH is used for the task : Man. Issued Checks: Line Layout. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQKPM | Account Balance:Line Layout Variants | FI-CA |
FQ1130 | Setting of Debt Recvery Score | FI-CA |
FPI5 | Loan Calculation: Test Transaction | FI-CA |
FQ2010 | FM Account Assgt for Subseq. FM Activtn | FI-CA |
FQAT02 | Follow-Up: Variants for Actual Type 2 | FI-CA |
FQZC | FI-CA: Account Determination - Cash Discount | FI-CA |
FPCHV | Voiding of Checks from Payment Run | FI-CA |
FPARM1 | FI-CA: Dunning History Archiving | FI-CA |
FQM3 | FI-CA Dunning: Customer Min/Max Amounts | FI-CA |
FQXI01 | ons for Down Payment Request" | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes