SAP TCode (Transaction Code) - FQUK
| SAP Tcode | FQUK |
| Description | Vendor Queries |
| Package | FBAS |
| Program Name | RFQUER01 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FQUK is used for the task : Vendor Queries. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB1K | Clear Vendor | FI |
| FV50 | Park G/L Account Items | FI |
| FBV3 | Display Parked Document | FI |
| FCH2 | Display Payment Document Checks | FI |
| FBU3 | Display Intercompany Document | FI |
| FQUS | G/L Account Queries | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| F-51 | Post with Clearing | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| FB03 | Display Document | FI |
Full List of
SAP Financial Accounting Tcodes
