SAP TCode (Transaction Code) - FQZ08

SAP TcodeFQZ08
DescriptionFI-CA: Account Determination -Doubtful Items
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ08 is used for the task : FI-CA: Account Determination -Doubtful Items. The TCode belongs to the FKKB package.


SAP TCode FQZ08 - FI-CA: Account Determination -Doubtful Items

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPVADunning ProposalFI-CA
FPDMSManage DocumentsFI-CA
FQ1320Settings for Credit ClarificationFI-CA
FP_PV3Display Partner AgreementFI-CA
FQZH2FI-CA: Credit Memo Clearing (EBPP)FI-CA
FQU2Transfer Items: Transaction DeterminationFI-CA
FPPNHDisplay Prenotification HistoryFI-CA
FQM7FI-CA Dunning - Customer Dun.Level TypesFI-CA
FPB20Payment Advice Note TransferFI-CA
FPPCSFPCARD: Display invoicing fileFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes