SAP TCode (Transaction Code) - FQZ7

SAP TcodeFQZ7
DescriptionFI-CA: Returns Lot Screen Variants
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ7 is used for the task : FI-CA: Returns Lot Screen Variants. The TCode belongs to the FKKB package.


SAP TCode FQZ7 - FI-CA: Returns Lot Screen Variants

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQK5TFK021R (account balance: Add.field)FI-CA
FPE4Display Document ChangesFI-CA
FQZQFI-CA: Doc Posting: Default EntriesFI-CA
FQD1Productive Start - Delete Test DataFI-CA
FPCR1Display CreditworthinessFI-CA
FQKPPDocument: Line Layout Variants (OI)FI-CA
FQ1131Clearing Accounts for Collect.AgenciesFI-CA
FPTX1Select Country-Specific Tax ReportFI-CA
FPRECLPost ReclassificationsFI-CA
FP60PMMass Actual Post Distribution DocumentsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes