SAP TCode (Transaction Code) - FQZ4
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 Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZ04S | Write-Offs: Specific and Default Vals | FI-CA |
FPCCMD | Master Data for Challenger Strategies | FI-CA |
FP06LG | Clearing of Provisional Postings | FI-CA |
FPP2 | Change Contract Partner | FI-CA |
FPRS | Open Repayment Requests | FI-CA |
FP30 | Find Payment | FI-CA |
FQZ23 | FI-CA: Information to Collective Agency | FI-CA |
FQ1322 | Assign Authorization in Credit Procurement | FI-CA |
FQDM2 | Posting Area 3002 | FI-CA |
FPR1 | Create Installment Plan | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes