SAP TCode (Transaction Code) - FQZM

SAP TcodeFQZM
DescriptionFI-CA: Doc Posting: Default Entries
PackageFKKB
Program NameSAPMFKC1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FQZM is used for the task : FI-CA: Doc Posting: Default Entries. The TCode belongs to the FKKB package.


SAP TCode FQZM - FI-CA: Doc Posting: Default Entries

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCFTransfer Data to Cash ManagementFI-CA
FPG2Reconcile with General LedgerFI-CA
FQ1277FI-CA: Currency Change Prepaid Account FI-CA
FP60R1Rev. Distribution : Analysis of Distribution DocsFI-CA
FQS1Fast Entry: Item ListFI-CA
CACJBP Cust: Field Grouping ActivityFI-CA
FPB12Check Register TransferFI-CA
FPSG4Safeguarding: Delete WorklistFI-CA
FPI5Loan Calculation: Test TransactionFI-CA
FQK1TFK021R (account balance: Search)FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes