SAP TCode (Transaction Code) - FQZK

SAP TcodeFQZK
DescriptionFI-CA: Reverse Document Default Entries
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZK is used for the task : FI-CA: Reverse Document Default Entries. The TCode belongs to the FKKB package.


SAP TCode FQZK - FI-CA: Reverse Document Default Entries

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP06Account MaintenanceFI-CA
FQKPDDocument Processing: VariantsFI-CA
FQZ5FI-CA: Screen variants for post.G/L itemsFI-CA
FQCEAccount Determination: Error AnalysisFI-CA
FQB2Correspondence Data FieldsFI-CA
FPN7Number Range Maintenance: FKKPYORDERFI-CA
FPT3Alternative Period TransferFI-CA
FQM5FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FPG0Maintain Alternative Posting DataFI-CA
FQ0111FI-CA: Returns SpecificationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes