SAP TCode (Transaction Code) - FQUS
| SAP Tcode | FQUS |
| Description | G/L Account Queries |
| Package | FBAS |
| Program Name | RFQUER01 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FQUS is used for the task : G/L Account Queries. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBZT | Single Screen Transaction Tax Code | FI |
| F-54 | Clear Vendor Down Payment | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| F-29 | Post Customer Down Payment | FI |
| J1UFN1 | Difference List for Stock | FI |
| F.54 | G/L: Structured Account Balances | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| FQUK | Vendor Queries | FI |
| F_75 | Extended Bill/Exchange Information | FI |
Full List of
SAP Financial Accounting Tcodes
