SAP TCode (Transaction Code) - FQZ04

SAP TcodeFQZ04
DescriptionFI-CA: G/L Account Det Write Off
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ04 is used for the task : FI-CA: G/L Account Det Write Off. The TCode belongs to the FKKB package.


SAP TCode FQZ04 - FI-CA: G/L Account Det Write Off

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPEW1Euro: Reconcile with G/LFI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
FPO1POI List for Key Date (Parallel)FI-CA
FP60R1Rev. Distribution : Analysis of Distribution DocsFI-CA
FPAC04Activate AS for Returns Lot Arch.FI-CA
FQK1TFK021R (account balance: Search)FI-CA
FP18Reverse Repayment RequestFI-CA
FP60R2Evaluation of Revenue DistributionFI-CA
FP07Reset ClearingFI-CA
FQ1041FI-CA: Returns Clarification AccountFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes