SAP TCode (Transaction Code) - FQZA

SAP TcodeFQZA
DescriptionFI-CA: Account Det - CoCode Clearing
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZA is used for the task : FI-CA: Account Det - CoCode Clearing. The TCode belongs to the FKKB package.


SAP TCode FQZA - FI-CA: Account Det - CoCode Clearing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPE3SDisplay Sample DocumentFI-CA
FP08Reverse DocumentFI-CA
FQ2102FI-CA: Tax Determ. Code - ArgentinaFI-CA
FQAT04Follow-Up: Variants for Actual Type 4FI-CA
FQCFUser ID for Bank TransactionsFI-CA
FPNRPTNumber Range Maintenance: FKK_REPTFI-CA
FPPRN2Change SEPA Pre-NotificationsFI-CA
FQC700Collective Bill SpecificationsFI-CA
FQKPOOI Processing: Line Layout VariantsFI-CA
FPDEDocument Extracts: OverviewFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes