SAP TCode (Transaction Code) - FQZ11
The SAP TCode FQZ11 is used for the task : FI-CA: Account Determination -Ind. Valuation Adjustment. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPTL1 | Country specific fiscal reports | FI-CA |
FP60G | Change Distribution Periods | FI-CA |
FQZ05 | FI-CA: Account Det - Autom. Clearing | FI-CA |
FPCHN | Create Check in Register | FI-CA |
FQCG | C FI-CA Dunning Grouping */0400 | FI-CA |
FQZ18 | Maintain Table TFKZMETH | FI-CA |
FQ1276 | FI-CA: External Prepaid Refill | FI-CA |
FPB3 | Payment lot transfer | FI-CA |
FPR1 | Create Installment Plan | FI-CA |
FQ03 | C FI Maintain Table TFK022D | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes