SAP TCode (Transaction Code) - FQZ1A

SAP TcodeFQZ1A
DescriptionFI-CA: Account Determination -Ind. Valuation Adjustment
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQZ1A is used for the task : FI-CA: Account Determination -Ind. Valuation Adjustment. The TCode belongs to the FKKB package.


SAP TCode FQZ1A - FI-CA: Account Determination -Ind. Valuation Adjustment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP05Process Payment LotFI-CA
FPAC01Maintain Correspondence Resid. TimeFI-CA
FPBCDFI-CA Data Transfer ChangesFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FPE3Display DocumentFI-CA
FQH0Specifications for Different PostingsFI-CA
FPAR2FI-CA Correspondence ArchivingFI-CA
FQC6C FKK Account Determination */0060FI-CA
FQ1042Enter Check Escheatment Specificat.FI-CA
FP18Reverse Repayment RequestFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes