SAP TCode (Transaction Code) - FQZ20

SAP TcodeFQZ20
DescriptionFI-CA: Account Det - Individual Valuation Adj. CZ
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ20 is used for the task : FI-CA: Account Det - Individual Valuation Adj. CZ. The TCode belongs to the FKKB package.


SAP TCode FQZ20 - FI-CA: Account Det - Individual Valuation Adj. CZ

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQKSAccount Balance: Sort VariantsFI-CA
FP_PV0Overview of Partner AgreementsFI-CA
FQKPConfig.: Maintain Display FormatFI-CA
FPCBCollective BillFI-CA
FPVVValuation of DunningsFI-CA
FPCCURun for Collection Strategy UpdateFI-CA
FPP4Maintain Payment DataFI-CA
FP03HHistory of Collection ItemsFI-CA
FP09ReturnsFI-CA
FQZJFI-CA: Clariftn Account Incmg PaymntsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes