SAP TCode (Transaction Code) - FQKPN

SAP TcodeFQKPN
DescriptionBank Report: Line Layout Variants
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQKPN is used for the task : Bank Report: Line Layout Variants. The TCode belongs to the FKKB package.


SAP TCode FQKPN - Bank Report: Line Layout Variants

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPL9Display Account BalanceFI-CA
FQZ03AFI-CA: Mass Write-Off SpecificationsFI-CA
FPP3Display Contract PartnerFI-CA
FQXI01ons for Down Payment Request"FI-CA
FPB17Transfer MultiCash File (FI-CA)FI-CA
FP25Process Check LotFI-CA
FPM3Display Dunning HistoryFI-CA
FPCHLList of Issued ChecksFI-CA
FPCR2Change CreditworthinessFI-CA
FP60PPost Revenue DistributionFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes