SAP TCode (Transaction Code) - FQKPK
The SAP TCode FQKPK is used for the task : Document: Line Layout Variants (G/L). The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|
FQZ24 | FI-CA: Document Type for VAT Percep. | FI-CA |
FPARM1 | FI-CA: Dunning History Archiving | FI-CA |
FQCG | C FI-CA Dunning Grouping */0400 | FI-CA |
MAS2 | MA Control: Field Groups | FI-CA |
FP_REG | Subscriptions for Clearing | FI-CA |
FPAR08 | Delete Reporting Data for Revenues | FI-CA |
FPYS | Payment Run (Direct Payers) | FI-CA |
FQ1041 | FI-CA: Returns Clarification Account | FI-CA |
FPCGB | Update of Contact Persons | FI-CA |
FPU6 | History of Transfer | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes