SAP TCode (Transaction Code) - FQZ1A
The SAP TCode FQZ1A 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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FP05 | Process Payment Lot | FI-CA |
FPAC01 | Maintain Correspondence Resid. Time | FI-CA |
FPBCD | FI-CA Data Transfer Changes | FI-CA |
FQZ2 | FI-CA: OI Processing Line Layout | FI-CA |
FPE3 | Display Document | FI-CA |
FQH0 | Specifications for Different Postings | FI-CA |
FPAR2 | FI-CA Correspondence Archiving | FI-CA |
FQC6 | C FKK Account Determination */0060 | FI-CA |
FQ1042 | Enter Check Escheatment Specificat. | FI-CA |
FP18 | Reverse Repayment Request | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes