SAP TCode (Transaction Code) - FQZ05
The SAP TCode FQZ05 is used for the task : FI-CA: Account Det - Autom. Clearing. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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CFCSS | CFC: Maintain status information | FI-CA |
FPAR11 | FI-CA: Doubtful Receivables | FI-CA |
FPZD | Reorganize Payment Documents | FI-CA |
FPRB | Prepare Valuation Areas for DE | FI-CA |
FPOR2 | Change Payment Order | FI-CA |
FPDMS | Manage Documents | FI-CA |
FP_PV0 | Overview of Partner Agreements | FI-CA |
FPVV | Valuation of Dunnings | FI-CA |
FQP6A | Assign Internal Check Numbers | FI-CA |
FQH6 | Specific for Department /Withdrawal Posting | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes