SAP TCode (Transaction Code) - FQVBUND

SAP TcodeFQVBUND
DescriptionDocument Type for VBUND Adjustment Pstg
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQVBUND is used for the task : Document Type for VBUND Adjustment Pstg. The TCode belongs to the FKKB package.


SAP TCode FQVBUND - Document Type for VBUND Adjustment Pstg

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR04FI-CA: Gen. Tax Reporting ArchivingFI-CA
FPAS01 Display FICA Pymt Lot ArchivInfoStructFI-CA
FQZH2FI-CA: Credit Memo Clearing (EBPP)FI-CA
MAS7MA Control: EventsFI-CA
FPCLBWExtraction of Collection ItemsFI-CA
FPARM0FI-CA: Dunning History Resid. TimeFI-CA
FQC0C FKK Account Determination (General)FI-CA
FPF2Change Reconciliation KeyFI-CA
FPCH1Online Check PrintingFI-CA
FPE2CReset Check Reason in DocumentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes