SAP TCode (Transaction Code) - FQP4
The SAP TCode FQP4 is used for the task : Company Code Details for Payment. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPE3S | Display Sample Document | FI-CA |
FQZ02 | FI-CA: Charge-Off Specs | FI-CA |
FQZT | FI-CA: Check Deposit Clearing | FI-CA |
FQKX | TFK021L(Account Balance: List Cats) | FI-CA |
CFCS | Clarification worklist - Customizing | FI-CA |
FPNP2P | Number Range Maintenance: FKK_P2P | FI-CA |
FPR1 | Create Installment Plan | FI-CA |
FPT5 | Display documents for reconcil. key | FI-CA |
FQR2 | FI-CA Returns - Account Det Settings | FI-CA |
FPB17 | Transfer MultiCash File (FI-CA) | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes