SAP TCode (Transaction Code) - FQZL

SAP TcodeFQZL
DescriptionFI-CA: Payment Program: Bank Accounts
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FQZL is used for the task : FI-CA: Payment Program: Bank Accounts. The TCode belongs to the FKKB package.


SAP TCode FQZL - FI-CA: Payment Program: Bank Accounts

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCGMaintenance of Master Data GroupsFI-CA
FP_MA0Overview of Master AgreementsFI-CA
FQ0500Determine Contract Stnd. Account AssgmtFI-CA
FPY1AAnalysis Tool for Payment Runs etc.FI-CA
FPCHAAssign Payment Document to CheckFI-CA
FQ1038FI-CA: Specs for Check EncashmentFI-CA
FQZ14FI-CA Maintenance Table TFKZRGRFI-CA
FPI10AP&I Clarification Case RunFI-CA
FPB22Advice Note Tfr - Generate Customer Str.FI-CA
RFKKO1Display Documents from RequestsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes