SAP TCode (Transaction Code) - FQXI01

SAP TcodeFQXI01
Descriptionons for Down Payment Request"
PackageFKKXI
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQXI01 is used for the task : ons for Down Payment Request". The TCode belongs to the FKKXI package.


SAP TCode FQXI01 - ons for Down Payment Request

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQDM2Posting Area 3002FI-CA
FPVCMass Reversal of Dunning NoticesFI-CA
FPN6Number Range Maintenance: FKK_EXTDOCFI-CA
FQKPPDocument: Line Layout Variants (OI)FI-CA
FQZBFI-CA: AccDet - Charges Record RevenueFI-CA
FQR2FI-CA Returns - Account Det SettingsFI-CA
FPEWSEURO: FI-CA Document BalancesFI-CA
FP03UCall Back Receivables fm Collective AgencyFI-CA
FQZXFI-CA: Payment Cards: Account Determ.FI-CA
FPBPCRPrep. Master Data Change fm External Sys.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes