SAP TCode (Transaction Code) - FQZ1072

SAP TcodeFQZ1072
DescriptionBiller Direct: Overpayment Specifs
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ1072 is used for the task : Biller Direct: Overpayment Specifs. The TCode belongs to the FKKB package.


SAP TCode FQZ1072 - Biller Direct: Overpayment Specifs

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZLFI-CA: Payment Program: Bank AccountsFI-CA
FQZ3FI-CA: Posting Totals Line LayoutFI-CA
FPPCDLPCARD: Delete logsFI-CA
FPCCTFI-CA: Test Series - Collective StrategiesFI-CA
FPARR2Returns History Residence TimeFI-CA
FPARFI-CA Document ArchivingFI-CA
FPVTTransfer Dunning Telephone ListFI-CA
FPL9SAccount Balance: Internal CallFI-CA
FPB12Check Register TransferFI-CA
FPYSPayment Run (Direct Payers)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes