SAP TCode (Transaction Code) - FQKS

SAP TcodeFQKS
DescriptionAccount Balance: Sort Variants
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQKS is used for the task : Account Balance: Sort Variants. The TCode belongs to the FKKB package.


SAP TCode FQKS - Account Balance: Sort Variants

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCDPost PaymentFI-CA
FPG1Transfer Posting Totals to G/LFI-CA
FQZ21FI-CA: Collection Agency Pstg Specs.FI-CA
FQZE1G/L Transfer Addit. SpecificationsFI-CA
FQH5Specifications for Different PostingsFI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
FQB9FI-CA: Ital. Stamp Tax Returns, SpecsFI-CA
FQKPIPayment Specification: Line LayoutFI-CA
FPEW3Euro: Conversion of FI-CA DocumentsFI-CA
FPARV1FI-CA: Contract account archivingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes