SAP TCode (Transaction Code) - FQZE1

SAP TcodeFQZE1
DescriptionG/L Transfer Addit. Specifications
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQZE1 is used for the task : G/L Transfer Addit. Specifications. The TCode belongs to the FKKB package.


SAP TCode FQZE1 - G/L Transfer Addit. Specifications

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPE2MMass Document ChangeFI-CA
FQM6FI-CA Dunning-Customer Dunn.Block ReasonFI-CA
FP03DMMass Actual : Submission to Collective AgencyFI-CA
FQC6C FKK Account Determination */0060FI-CA
FPB11ReturnsLotTransfer - Customer Struct.GenFI-CA
FPL9S2Account Balance: Internal CallFI-CA
MACIMA Control: Screen ConfigurationFI-CA
FQC1C FKK Account Determination */0010FI-CA
FPAY9Reverse Item PreselectionFI-CA
FPCHNCreate Check in RegisterFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes