SAP TCode (Transaction Code) - FQZF

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

The SAP TCode FQZF is used for the task : FI-CA: Account Determination - Returns. The TCode belongs to the FKKB package.


SAP TCode FQZF - FI-CA: Account Determination - Returns

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQKPHMan. Issued Checks: Line LayoutFI-CA
FPARS1Delete Totals RecordsFI-CA
FQZ24FI-CA: Document Type for VAT Percep.FI-CA
FPP2Change Contract PartnerFI-CA
FQZ04FI-CA: G/L Account Det Write OffFI-CA
FXXXProcesses for witholding tax codeFI-CA
FQORD1Request: Document Generation SpecificatsFI-CA
FP05Process Payment LotFI-CA
FQZ1AFI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FPPRN8Reverse SEPA Direct Debit Pre-Notif.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes