SAP TCode (Transaction Code) - FQZ05

SAP TcodeFQZ05
DescriptionFI-CA: Account Det - Autom. Clearing
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQZ05 is used for the task : FI-CA: Account Det - Autom. Clearing. The TCode belongs to the FKKB package.


SAP TCode FQZ05 - FI-CA: Account Det - Autom. Clearing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
CFCSSCFC: Maintain status informationFI-CA
FPAR11FI-CA: Doubtful ReceivablesFI-CA
FPZDReorganize Payment DocumentsFI-CA
FPRBPrepare Valuation Areas for DEFI-CA
FPOR2Change Payment OrderFI-CA
FPDMSManage DocumentsFI-CA
FP_PV0Overview of Partner AgreementsFI-CA
FPVVValuation of DunningsFI-CA
FQP6AAssign Internal Check NumbersFI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes