SAP TCode (Transaction Code) - FQZI

SAP TcodeFQZI
DescriptionFI-CA: Incoming Pmnt Specifications
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZI is used for the task : FI-CA: Incoming Pmnt Specifications. The TCode belongs to the FKKB package.


SAP TCode FQZI - FI-CA: Incoming Pmnt Specifications

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPNUChange Prenotif. Processing StatusFI-CA
FP_VTCProvider Contract: Display CountersFI-CA
FQC7C FKK Account Determination */0070FI-CA
FPL9Display Account BalanceFI-CA
FPCHAAssign Payment Document to CheckFI-CA
FPOR2Change Payment OrderFI-CA
FQKPSPosting Totals: Line Layout VariantsFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FPDMS1Add DocumentsFI-CA
FPB3Payment lot transferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes