SAP TCode (Transaction Code) - FQZ9

SAP TcodeFQZ9
DescriptionFI-CA: Account Det - Tax Clearing/Dwnpmt
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZ9 is used for the task : FI-CA: Account Det - Tax Clearing/Dwnpmt. The TCode belongs to the FKKB package.


SAP TCode FQZ9 - FI-CA: Account Det - Tax Clearing/Dwnpmt

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAC02Activate AS for Document ArchivingFI-CA
FQZ18Maintain Table TFKZMETHFI-CA
FQI9Processes for witholding tax codeFI-CA
FPG1MGeneral Ledger Transfer - Mass RunFI-CA
FQEXC3Clearing Account for Payt Lot for ExtCDFI-CA
FQKPSPosting Totals: Line Layout VariantsFI-CA
FPBPCRPrep. Master Data Change fm External Sys.FI-CA
FPSACA SelectionFI-CA
FP53Clarif.Process. of Cashed ChecksFI-CA
FPN9Number Range Maintenance: FKKPYANNMTFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes