SAP TCode (Transaction Code) - FQZ4

SAP TcodeFQZ4
DescriptionFI-CA: Screen Variant B/P Item Posting
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQZ4 is used for the task : FI-CA: Screen Variant B/P Item Posting. The TCode belongs to the FKKB package.


SAP TCode FQZ4 - FI-CA: Screen Variant B/P Item Posting

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ04SWrite-Offs: Specific and Default ValsFI-CA
FPCCMDMaster Data for Challenger StrategiesFI-CA
FP06LGClearing of Provisional PostingsFI-CA
FPP2Change Contract PartnerFI-CA
FPRSOpen Repayment RequestsFI-CA
FP30Find PaymentFI-CA
FQZ23FI-CA: Information to Collective AgencyFI-CA
FQ1322Assign Authorization in Credit Procurement FI-CA
FQDM2Posting Area 3002FI-CA
FPR1Create Installment PlanFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes