SAP TCode (Transaction Code) - FQZ09A

SAP TcodeFQZ09A
DescriptionFI-CA: Account Det - Deferred Revenues
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ09A is used for the task : FI-CA: Account Det - Deferred Revenues. The TCode belongs to the FKKB package.


SAP TCode FQZ09A - FI-CA: Account Det - Deferred Revenues

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP40TransferFI-CA
FQ1297Activate Valuation AreaFI-CA
FPDMSManage DocumentsFI-CA
FPAR05FI-CA: Gen. Revenue Reporting Arch.FI-CA
FPAC06Activate AS for Correspondence arch.FI-CA
FP54Transfer Encashment Data to Clarif.FI-CA
FQZVFI-CA: Payment Cards: Account Determ.FI-CA
FQKPDDocument Processing: VariantsFI-CA
FQ1311FI-CA: Document Type for Official ChrgesFI-CA
FQM6FI-CA Dunning-Customer Dunn.Block ReasonFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes