SAP TCode (Transaction Code) - FQZL
The SAP TCode FQZL is used for the task : FI-CA: Payment Program: Bank Accounts. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPCG | Maintenance of Master Data Groups | FI-CA |
FP_MA0 | Overview of Master Agreements | FI-CA |
FQ0500 | Determine Contract Stnd. Account Assgmt | FI-CA |
FPY1A | Analysis Tool for Payment Runs etc. | FI-CA |
FPCHA | Assign Payment Document to Check | FI-CA |
FQ1038 | FI-CA: Specs for Check Encashment | FI-CA |
FQZ14 | FI-CA Maintenance Table TFKZRGR | FI-CA |
FPI10A | P&I Clarification Case Run | FI-CA |
FPB22 | Advice Note Tfr - Generate Customer Str. | FI-CA |
RFKKO1 | Display Documents from Requests | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes