SAP TCode (Transaction Code) - FQZJ

SAP TcodeFQZJ
DescriptionFI-CA: Clariftn Account Incmg Paymnts
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZJ is used for the task : FI-CA: Clariftn Account Incmg Paymnts. The TCode belongs to the FKKB package.


SAP TCode FQZJ - FI-CA: Clariftn Account Incmg Paymnts

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR07Delete Tax Reporting DataFI-CA
FPG8Reverse General Ledger TransferFI-CA
FQM9FI-CA Dunning - Customer ChargesFI-CA
FPB12Check Register TransferFI-CA
FQINTFDisplay of InterfacesFI-CA
FPRVTransfer Post Adjusted ReceivablesFI-CA
FQP6Settings for Check CreationFI-CA
MASEMA Control: Role CategoriesFI-CA
FQC2C FKK Account Determination */0020FI-CA
FPCHVVoiding of Checks from Payment RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes