SAP TCode (Transaction Code) - FQZ11

SAP TcodeFQZ11
DescriptionFI-CA: Account Determination -Ind. Valuation Adjustment
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQZ11 is used for the task : FI-CA: Account Determination -Ind. Valuation Adjustment. The TCode belongs to the FKKB package.


SAP TCode FQZ11 - FI-CA: Account Determination -Ind. Valuation Adjustment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPTL1Country specific fiscal reportsFI-CA
FP60GChange Distribution PeriodsFI-CA
FQZ05FI-CA: Account Det - Autom. ClearingFI-CA
FPCHNCreate Check in RegisterFI-CA
FQCGC FI-CA Dunning Grouping */0400FI-CA
FQZ18Maintain Table TFKZMETHFI-CA
FQ1276FI-CA: External Prepaid RefillFI-CA
FPB3Payment lot transferFI-CA
FPR1Create Installment PlanFI-CA
FQ03C FI Maintain Table TFK022DFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes