SAP TCode (Transaction Code) - FQZ04B
The SAP TCode FQZ04B is used for the task : Maintain Table TFK048AB. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FP_MA3 | Display Master Agreement | FI-CA |
FPDDA3 | Display Debit Memo Notification | FI-CA |
FPCR2 | Change Creditworthiness | FI-CA |
FPU1 | Maintenance of regrouping accounts | FI-CA |
FPYS | Payment Run (Direct Payers) | FI-CA |
FQ1320 | Settings for Credit Clarification | FI-CA |
FQZX | FI-CA: Payment Cards: Account Determ. | FI-CA |
FQ1032 | FI-CA: Post Payment Order Specs | FI-CA |
FPR2 | Change installment plan | FI-CA |
FPG2 | Reconcile with General Ledger | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes