SAP TCode (Transaction Code) - FQZ16
The SAP TCode FQZ16 is used for the task : FI-CA: Account Determination - G/L Transfer. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZ100 | C FKK Account Determination */Z100 | FI-CA |
FP_VT2 | Change Provider Contract | FI-CA |
FPU6 | History of Transfer | FI-CA |
FPAC01 | Maintain Correspondence Resid. Time | FI-CA |
FQC7 | C FKK Account Determination */0070 | FI-CA |
FQP9 | DME Foreign Payment Transactions | FI-CA |
FP_MA1 | Create Master Agreement | FI-CA |
FQP6 | Settings for Check Creation | FI-CA |
FPVT | Transfer Dunning Telephone List | FI-CA |
FQ2010 | FM Account Assgt for Subseq. FM Activtn | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes