SAP TCode (Transaction Code) - FQZE

SAP TcodeFQZE
DescriptionFI-CA: Account Determination - G/L Transfer
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZE is used for the task : FI-CA: Account Determination - G/L Transfer. The TCode belongs to the FKKB package.


SAP TCode FQZE - FI-CA: Account Determination - G/L Transfer

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQB2Correspondence Data FieldsFI-CA
FPBNProcess Balance NotificationsFI-CA
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
CACJBP Cust: Field Grouping ActivityFI-CA
FP_PV2Change Partner AgreementFI-CA
FPAY1BCreate Payment SpecificationFI-CA
FQ1310FI-CA: Main/Sub for Official ChargesFI-CA
FQS1Fast Entry: Item ListFI-CA
FQKPBBroker Report: Line Layout VariantsFI-CA
FP30Find PaymentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes