SAP TCode (Transaction Code) - FQZC

SAP TcodeFQZC
DescriptionFI-CA: Account Determination - Cash Discount
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZC is used for the task : FI-CA: Account Determination - Cash Discount. The TCode belongs to the FKKB package.


SAP TCode FQZC - FI-CA: Account Determination - Cash Discount

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP45Process Payment Order LotFI-CA
FQ1041FI-CA: Returns Clarification AccountFI-CA
FPTX1Select Country-Specific Tax ReportFI-CA
FQCVSCVS Bank Clearing AccountFI-CA
FPCJMEdit Cash ObjectFI-CA
FQ1273FI-CA: Prepaid Balance (Contr.Account )FI-CA
FP70Returns Lot: Incorrect Bank DataFI-CA
FPAR04FI-CA: Gen. Tax Reporting ArchivingFI-CA
FQZ04WExternal System for Tax CalculationFI-CA
FQI4Maintain Interest EntriesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes