SAP TCode (Transaction Code) - FQUK

DescriptionVendor Queries
Program NameRFQUER01
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FQUK is used for the task : Vendor Queries. The TCode belongs to the FBAS package.

SAP TCode FQUK - Vendor Queries

SAP Financial Accounting Tcodes

FEP7Fiscal year dep. version parametersFI
FCHXCheck Extract - CreationFI
FBICS3Customer/Vendor: Select DocumentsFI
FBD5Realize Recurring EntryFI
F.09G/L: Account ListFI
OBA0G/L Account Tolerance GroupsFI
FAKAConfig.: Show Display FormatFI
FEC14Clearing groupsFI
ACCR02Change Accrual/Deferral DocumentFI
FBICA3Customer/Vendor: Document AssignmentFI
Full List of SAP Financial Accounting Tcodes