SAP TCode (Transaction Code) - FQZG

SAP TcodeFQZG
DescriptionFI-CA: AccDet - Down Pmnt/Charge
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZG is used for the task : FI-CA: AccDet - Down Pmnt/Charge. The TCode belongs to the FKKB package.


SAP TCode FQZG - FI-CA: AccDet - Down Pmnt/Charge

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPG4Close Reconcil. Keys AutomaticallyFI-CA
FPCIBWBW Extraction of Cleared ItemsFI-CA
FQR3Returns - Allocate Return ReasonFI-CA
FQZYFI-CA: Dunning: DefaultsFI-CA
FQZU2Installment Plan:Exclude HVORG/TVORGFI-CA
FPCH1Online Check PrintingFI-CA
FQCGC FI-CA Dunning Grouping */0400FI-CA
FP35Process Credit Card LotFI-CA
FP60MMass Activity: Revenue DistributionFI-CA
FP_MA1Create Master AgreementFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes