SAP TCode (Transaction Code) - FQZ5

SAP TcodeFQZ5
DescriptionFI-CA: Screen variants for post.G/L items
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ5 is used for the task : FI-CA: Screen variants for post.G/L items. The TCode belongs to the FKKB package.


SAP TCode FQZ5 - FI-CA: Screen variants for post.G/L items

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPVT1Entries in Dunning Telephone ListFI-CA
FPN4Number Range Maintenance: FKKPYFORMFI-CA
FQZUFI-CA: Account Det-Inst. plan chargesFI-CA
MAS4MA Control: SectionsFI-CA
FPG1Transfer Posting Totals to G/LFI-CA
FQ2102FI-CA: Tax Determ. Code - ArgentinaFI-CA
FQZU6Add. Inst.Plan Enhancement ActiveFI-CA
FPVBDunning Activity RunFI-CA
FQ0111FI-CA: Returns SpecificationsFI-CA
FQC6C FKK Account Determination */0060FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes