SAP TCode (Transaction Code) - FQVAR
The SAP TCode FQVAR is used for the task : Balances Variants. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZ04W | External System for Tax Calculation | FI-CA |
FQH2 | Spec. for Document Type Payment Category | FI-CA |
FP30 | Find Payment | FI-CA |
FPAV | FI-CA: Payment Advice Note | FI-CA |
FQM8 | FI-CA Dunning - Customer Dunn.Procurement Types | FI-CA |
FPCD | Post Payment | FI-CA |
FPG0 | Maintain Alternative Posting Data | FI-CA |
FPPCBP | PCARD: Business partner with cards | FI-CA |
FPAY1B | Create Payment Specification | FI-CA |
FQZU | FI-CA: Account Det-Inst. plan charges | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes