SAP TCode (Transaction Code) - FQR3

SAP TcodeFQR3
DescriptionReturns - Allocate Return Reason
PackageFKKB
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQR3 is used for the task : Returns - Allocate Return Reason. The TCode belongs to the FKKB package.


SAP TCode FQR3 - Returns - Allocate Return Reason

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZAFI-CA: Account Det - CoCode ClearingFI-CA
FPB10Paymt Lot Transfer - Customer Struct.GenFI-CA
FQZCFI-CA: Account Determination - Cash DiscountFI-CA
FPCLBWExtraction of Collection ItemsFI-CA
FP45Process Payment Order LotFI-CA
FQI6Maintain Mass Activity: InterestFI-CA
FQS1Fast Entry: Item ListFI-CA
FPFAVFavoritesFI-CA
FQZ04AFI-CA: Write-Off Account DeterminationFI-CA
FPAWMProcessing of Report FileFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes