SAP TCode (Transaction Code) - FQP5
The SAP TCode FQP5 is used for the task : Payment medium formats:Note to payee. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPARM0 | FI-CA: Dunning History Resid. Time | FI-CA |
FQZH | FI-CA: Account Maintenance Default Entries | FI-CA |
FQ1131 | Clearing Accounts for Collect.Agencies | FI-CA |
FPAY1B | Create Payment Specification | FI-CA |
FQ1297 | Activate Valuation Area | FI-CA |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | FI-CA |
FQK1 | TFK021R (account balance: Search) | FI-CA |
FQ05 | FI-CA Maintenance Table TFK061A | FI-CA |
FPCHA | Assign Payment Document to Check | FI-CA |
FPCD | Post Payment | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes